1 June 2025 false No description of principal activity Taxfiler 2024.6 13372172business:PrivateLimitedCompanyLtd2025-06-012026-05-31 133721722025-05-31 133721722025-06-012026-05-31 13372172business:AuditExemptWithAccountantsReport2025-06-012026-05-31 13372172business:FilletedAccounts2025-06-012026-05-31 133721722026-05-31 13372172business:Director12025-06-012026-05-31 13372172business:RegisteredOffice2025-06-012026-05-31 133721722025-05-31 13372172core:WithinOneYear2026-05-31 13372172core:WithinOneYear2025-05-31 13372172core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 13372172core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 13372172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 13372172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13372172core:PreviouslyStatedAmount2026-05-31 13372172core:PreviouslyStatedAmount2025-05-31 13372172business:SmallEntities2025-06-012026-05-31 13372172countries:EnglandWales2025-06-012026-05-31 13372172core:PlantMachinery2025-06-012026-05-31 13372172core:FurnitureFittings2025-06-012026-05-31 13372172core:PlantMachinery2025-05-31 13372172core:FurnitureFittings2025-05-31 13372172core:PlantMachinery2026-05-31 13372172core:FurnitureFittings2026-05-31 13372172core:AfterOneYear2026-05-31 13372172core:AfterOneYear2025-05-31 133721722024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13372172 (England and Wales)
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts for the year ended 31 May 2026
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN BURNLEY SERVICE STATION LTD Company Information for the year ended 31 May 2026
Director
Janagha WAFA
Company Number
13372172 (England and Wales)
Registered Office
304 Accrington Road GREEN BURNLEY SERVICE STATION NOTTINGHAM BB11 5EU ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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GREEN BURNLEY SERVICE STATION LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,601 
84,501 
Current assets
Inventories
30,430 
40,189 
Debtors
5
47,970 
46,970 
Cash at bank and in hand
243,076 
73,733 
321,476 
160,892 
Creditors: amounts falling due within one year
6
(302,823)
(142,180)
Net current assets
18,653 
18,712 
Net assets
86,254 
103,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,154 
103,113 
Shareholders' funds
86,254 
103,213 
For the year ending 31 May 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. 13372172
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
GREEN BURNLEY SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13372172. The registered office is 304 Accrington Road, GREEN BURNLEY SERVICE STATION, NOTTINGHAM, BB11 5EU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
109,750 
29,129 
138,879 
At 31 May 2026
109,750 
29,129 
138,879 
Depreciation
At 1 June 2025
40,164 
14,214 
54,378 
Charge for the year
13,917 
2,983 
16,900 
At 31 May 2026
54,081 
17,197 
71,278 
Net book value
At 31 May 2026
55,669 
11,932 
67,601 
At 31 May 2025
69,586 
14,915 
84,501 
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
46,970 
46,970 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,271 
5,678 
Trade creditors
285,365 
121,209 
Amounts owed to group undertakings and other participating interests
- 
747 
Taxes and social security
13,620 
8,455 
Other creditors
- 
(408)
Loans from directors
(2,433)
4,746 
Accruals
- 
1,753 
302,823 
142,180 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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