Southway Service Station Limited

Registered number: 05314148

	2025	2024
	£	£
Fixed assets	18,139	7,783

Current assets	135,750	129,327
Prepayments and accrued income	3,797	3,349
Creditors: Amounts Falling Due Within One Year	(70,579 )	(60,786 )

NET CURRENT ASSETS	68,968	71,890

TOTAL ASSETS LESS CURRENT LIABILITIES	87,107	79,673

Accruals and deferred income	(1,531 )	(1,173 )

NET ASSETS	85,576	78,500

CAPITAL AND RESERVES	85,576	78,500

Notes

1. General Information

Southway Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05314148 . The registered office is Southway Service Station, Southway Drive, Plymouth, Devon, PL6 6QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Williams

Director

18th September 2026