BORDER SERVICE STATION LTD

Company Registration Number:
NI042903 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

BORDER SERVICE STATION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

BORDER SERVICE STATION LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 558,147 495,593
Total fixed assets: 558,147 495,593
Current assets
Stocks: 216,444 187,924
Debtors: 4 146,442 69,033
Cash at bank and in hand: 661,909 428,581
Total current assets: 1,024,795 685,538
Net current assets (liabilities): 1,024,795 685,538
Total assets less current liabilities: 1,582,942 1,181,131
Creditors: amounts falling due after more than one year:   (838,082) (532,622)
Total net assets (liabilities): 744,860 648,509
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 744,760 648,409
Shareholders funds: 744,860 648,509

The notes form part of these financial statements

BORDER SERVICE STATION 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 28 July 2026
and signed on behalf of the board by:

Name: Sacha Dolan
Status: Director

The notes form part of these financial statements

BORDER SERVICE STATION 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

BORDER SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 23 26

BORDER SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 1,291,773
Additions 112,221
At 30 April 2026 1,403,994
Depreciation
At 01 May 2025 796,180
Charge for year 49,667
At 30 April 2026 845,847
Net book value
At 30 April 2026 558,147
At 30 April 2025 495,593

BORDER SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0