Company Registration No. 08943541 (England and Wales)
Green Service Station Limited
Unaudited accounts
for the year ended 31 March 2026
Green Service Station Limited
Unaudited accounts
Contents
Green Service Station Limited
Company Information
for the year ended 31 March 2026
Company Number
08943541 (England and Wales)
Registered Office
140 Nottingham Road
Selston
Birmingham
NG16 6BX
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
Green Service Station Limited
Statement of financial position
as at 31 March 2026
Tangible assets
304,606
342,928
Cash at bank and in hand
268,546
159,300
Creditors: amounts falling due within one year
(398,609)
(286,836)
Net current liabilities
(23,582)
(38,855)
Total assets less current liabilities
281,524
304,573
Creditors: amounts falling due after more than one year
(69,501)
(104,638)
Net assets
212,023
199,935
Called up share capital
1
1
Profit and loss account
212,022
199,934
Shareholders' funds
212,023
199,935
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 28 August 2026 and were signed on its behalf by
Janagha WAFA
Director
Company Registration No. 08943541
Green Service Station Limited
Notes to the Accounts
for the year ended 31 March 2026
Green Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 08943541. The registered office is 140 Nottingham Road, Selston, Birmingham, NG16 6BX.
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:
Fixtures & fittings
18% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Green Service Station Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
129,732
21,578
443,408
594,718
Additions
147,000
-
-
147,000
Disposals
(146,564)
-
-
(146,564)
At 31 March 2026
130,168
21,578
443,408
595,154
At 1 April 2025
-
16,116
235,674
251,790
Charge for the year
-
1,366
37,392
38,758
At 31 March 2026
-
17,482
273,066
290,548
At 31 March 2026
130,168
4,096
170,342
304,606
At 31 March 2025
129,732
5,462
207,734
342,928
Amounts falling due within one year
Amounts due from group undertakings etc.
27,675
28,262
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
376,853
261,367
Taxes and social security
14,606
(163)
Other creditors
1,451
2,384
Loans from directors
761
19,117
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 12 (2025: 12).