Company Registration No. 02764140 (England and Wales)
Gas Station Limited
Unaudited accounts
for the year ended 31 March 2026
Gas Station Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Gas Station Limited
Company Information
for the year ended 31 March 2026
Directors
Karen Hensler
Adrian Hensler
Company Number
02764140 (England and Wales)
Registered Office
94 High Street
Sevenoaks
TN13 1LP
England
Accountants
Oaks Tax & Accounts Ltd
212 Seal Road
Sevenoaks
Kent
TN14 5AB
Gas Station Limited
Statement of Financial Position
as at 31 March 2026
Current assets
49,368
55,807
Prepayments and accrued income
6,593
6,442
Creditors: amounts falling due within one year
(44,013)
(38,084)
Net current assets
11,948
24,165
Total assets less current liabilities
12,169
24,425
Creditors: amounts falling due after more than one year
-
(1,570)
Capital and reserves
12,169
22,855
Gas Station Limited is a private company, limited by shares, registered in England and Wales, registration number 02764140. The registered office is 94 High Street, Sevenoaks, TN13 1LP, England.
2 Directors' advances, credit and guarantees
The following advances and credits were granted by the company to The Warehouse (the Directors' partnership) during the year ended 31 March 2026:
Balance outstanding at start of period: £(35)
Amounts advanced: £3,000
Amounts repaid: £(3,000)
Amounts written off: £0
Amounts waived: £0
Balance outstanding at end of period: £(35)
The loan from the company is unsecured and repayable on demand. No interest is charged on the loan.
3 Average number of employees
During the year the average number of employees was 5 (2025: 5).
Gas Station Limited
Statement of Financial Position
as at 31 March 2026 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2026
Adrian Hensler
Director
Company Registration No. 02764140