Company Registration No. 05385481 (England and Wales)
Taunton Rd Service Station Limited
Unaudited accounts
for the year ended 31 March 2026
Taunton Rd Service Station Limited
Statement of financial position
as at 31 March 2026
Tangible assets
415,501
444,172
Inventories
243,357
110,678
Cash at bank and in hand
126,605
737,716
Creditors: amounts falling due within one year
(448,317)
(995,035)
Net current liabilities
(30,329)
(105,954)
Total assets less current liabilities
385,172
339,718
Creditors: amounts falling due after more than one year
-
(1,667)
Provisions for liabilities
Deferred tax
(41,703)
(46,745)
Net assets
343,469
291,306
Called up share capital
100
100
Profit and loss account
343,369
291,206
Shareholders' funds
343,469
291,306
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
Chris Duckworth
Director
Company Registration No. 05385481
Taunton Rd Service Station Limited
Notes to the Accounts
for the year ended 31 March 2026
Taunton Rd Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 05385481. The registered office is Taunton Road, Bridgwater, TA6 6LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Taunton Rd Service Station Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
248,689
570,505
819,194
At 31 March 2026
248,689
571,271
819,960
At 1 April 2025
-
375,022
375,022
Charge for the year
-
29,437
29,437
At 31 March 2026
-
404,459
404,459
At 31 March 2026
248,689
166,812
415,501
At 31 March 2025
248,689
195,483
444,172
Amounts falling due within one year
Other debtors
48,026
40,687
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,667
10,000
Trade creditors
154,994
616,119
Taxes and social security
68,798
107,180
Other creditors
350,159
347,937
Loans from directors
(150,544)
(128,800)
8
Creditors: amounts falling due after more than one year
2026
2025
10
Average number of employees
During the year the average number of employees was 14 (2025: 14).