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05268751falsethat of vehicle maintenance and other related services.2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05268751






W. S. Hunt's Service Stations Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
George W. Truett
Philip J. Truett



SECRETARY
Philip J. Truett


REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05268751



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		22,785		19,270

CURRENT ASSETS
Stock		7,899		5,235
Debtors	4	65,114		79,781
Cash at bank and in hand		35,265		17,497
		108,278		102,513
CREDITORS: Amounts falling due within one year	5	80,876		73,939
NET CURRENT ASSETS			27,402		28,574
TOTAL ASSETS LESS CURRENT LIABILITIES			50,187		47,844


PROVISIONS FOR LIABILITIES AND CHARGES	7		2,917		1,856

NET ASSETS			47,270		45,988

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			47,268		45,986
SHAREHOLDERS' FUNDS			47,270		45,988

For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20 August 2026 and signed on their behalf by



.............................
Philip J. Truett
Director




1b. Tangible fixed assets
Tangible fixed assets are stated at cost net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of tangible fixed assets over their expected useful lives as follows:

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Equipment		straight line 10/20/33 1/3%




1a. Basis of accounting and general information
W. S. Hunt's Service Stations Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 05268751. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price. Costs are based on the method most appropriate to the type of inventory class, but usually on a first - in, first - out basis. Provision is made for damaged, obsolete and slow - moving stock where appropriate. Net realisable value is based on the estimated selling price.




1d. Pension Costs
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the pension provider in respect of the year.




1e. Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or (loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date that are expected to apply to the reversal of timing differences.




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 April 2025	14,180	22,802	45,132	82,114
Additions	9,489	-	596	10,085
At 31 March 2026	23,669	22,802	45,728	92,199
Depreciation
At 1 April 2025	8,654	18,744	35,446	62,844
For the year	2,162	1,015	3,393	6,570
At 31 March 2026	10,816	19,759	38,839	69,414
Net Book Amounts
At 31 March 2026	12,853	3,043	6,889	22,785
At 31 March 2025	5,526	4,058	9,686	19,270




3. STOCK	2026	2025
	£	£
Stock comprises:

Stock	7,899	5,235
	7,899	5,235




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	63,831	78,269
Other debtors	1,283	1,512
	65,114	79,781




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other tax and social security	10,091	9,181
Trade creditors	10,153	7,238
Other creditors	3,517	4,870
Amounts due to group companies	57,115	52,650
	80,876	73,939




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	2,917	1,856
	2,917	1,856




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2




10. PENSION COMMITMENTS
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £506 (2025 - £1,058) were due to the fund. They are included in other creditors.




11. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES



	2026	2025
	£	£
Total financial commitments, guarantees and contingencies not included in the balance sheet are as follows:
Commitments under non - cancellable operating leases:
- Rent of office to the next review date	43,762	81,391




9. CONTROLLING PARTY
The parent company for the current and prior year is W. S. Hunt's Holdings Limited, 71 Brox Road, Ottershaw, Surrey, KT16 0LZ, a company registered in England and Wales. The ultimate controlling party is Truett Holdings Limited, 71 Brox Road, Ottershaw, Surrey KT16 0LZ.