REGISTERED NUMBER: 02474477 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Derbyshire Lane Service Station Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

15,319

18,034

CURRENT ASSETS

196,158

168,833

PREPAYMENTS AND ACCRUED INCOME

3,111

2,091

CREDITORS

Amounts falling due within one year

(99,871

)

(81,480

)

NET CURRENT ASSETS

99,398

89,444

TOTAL ASSETS LESS CURRENT LIABILITIES

114,717

107,478

ACCRUALS AND DEFERRED INCOME

(6,341

)

(4,116

)

NET ASSETS

108,376

103,362

CAPITAL AND RESERVES

108,376

103,362

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Derbyshire Lane Service Station Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02474477

Registered office:

33 Regent Terrace

Sheffield

South Yorkshire

S3 7QA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Any loans are given to directors interest free with no fixed repayment terms and therefore considered repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

P R Harrison - Director