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REGISTERED NUMBER: 01537184 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

MONEY-SAVE SERVICE STATION LIMITED
MONEY-SAVE SERVICE STATION LIMITED (REGISTERED NUMBER: 01537184)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2026




Page

Balance Sheet 1

Notes to the Financial Statements 2


MONEY-SAVE SERVICE STATION LIMITED (REGISTERED NUMBER: 01537184)

BALANCE SHEET
31 January 2026

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,742

CURRENT ASSETS
Debtors 5 18,012
Cash at bank 7,415
25,427
CREDITORS
Amounts falling due within one year 6 14,287
NET CURRENT ASSETS 11,140
TOTAL ASSETS LESS CURRENT LIABILITIES 12,882

PROVISIONS FOR LIABILITIES 435
NET ASSETS 12,447

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 12,347
12,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:





Mr P S Jackson - Director


The notes form part of these financial statements

Page 1
MONEY-SAVE SERVICE STATION LIMITED (REGISTERED NUMBER: 01537184)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Money-Save Service Station Limited 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: 01537184

Registered office: 10 Money Ash Road
Hale Bridge
Altrincham
Cheshire
WA15 9QL

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 4% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Page 2 continued...
MONEY-SAVE SERVICE STATION LIMITED (REGISTERED NUMBER: 01537184)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2026

4. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1 February 2025
and 31 January 2026 51,075 8,946 60,021
DEPRECIATION
At 1 February 2025 51,075 5,415 56,490
Charge for year - 1,789 1,789
At 31 January 2026 51,075 7,204 58,279
NET BOOK VALUE
At 31 January 2026 - 1,742 1,742
At 31 January 2025 - 3,531 3,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,263
Other debtors 8,749
18,012

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,180
Taxation and social security 1,242
Other creditors 10,865
14,287

Page 3