MOTOR FILLING STATIONS LTD

Company Registration Number:
SC766053 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

MOTOR FILLING STATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

MOTOR FILLING STATIONS LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 145,225 3,709
Total fixed assets: 145,225 3,709
Current assets
Stocks: 210,681 174,792
Cash at bank and in hand: 167,151 213,352
Total current assets: 377,832 388,144
Creditors: amounts falling due within one year:   (386,993) (378,985)
Net current assets (liabilities): (9,161) 9,159
Total assets less current liabilities: 136,064 12,868
Creditors: amounts falling due after more than one year:   (120,143)
Total net assets (liabilities): 15,921 12,868
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,920 12,867
Shareholders funds: 15,921 12,868

The notes form part of these financial statements

MOTOR FILLING STATIONS LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Mr Ajay Marrikanti
Status: Director

The notes form part of these financial statements

MOTOR FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTOR FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 54 52

MOTOR FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 5,616
Additions 143,580
At 30 April 2026 149,196
Depreciation
At 01 May 2025 1,907
Charge for year 2,064
At 30 April 2026 3,971
Net book value
At 30 April 2026 145,225
At 30 April 2025 3,709