Registration number: 04015154

Victoria Park Service Station Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Victoria Park Service Station Limited

Company Information

Director

Mark Tucker

Registered office

22a Romilly Road West Canton Cardiff CF5 1FU

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Victoria Park Service Station Limited

(Registration number: 04015154)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	33,824	38,660
Current assets	90,639	40,408
Prepayments and accrued income	1,186	-
Creditors: Amounts falling due within one year	(77,299)	(54,758)
Net current assets/(liabilities)	14,526	(14,350)
Total assets less current liabilities	48,350	24,310
Accruals and deferred income	(22,960)	(22,960)
	25,390	1,350
Capital and reserves	25,390	1,350

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22a Romilly Road West
Canton
Cardiff
CF5 1FU

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

Victoria Park Service Station Limited

(Registration number: 04015154)
Balance Sheet as at 30 June 2026

......................................... Mark Tucker Director