Fyldeford (Petrol) Limited 01805868 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is leasing of own commercial premises Digita Accounts Production Advanced 6.30.9574.0 true 01805868 2023-10-01 2024-09-30 01805868 2024-09-30 01805868 bus:Director3 1 2024-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01805868 bus:Micro-entities 2023-10-01 2024-09-30 01805868 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01805868 bus:FilletedAccounts 2023-10-01 2024-09-30 01805868 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01805868 bus:RegisteredOffice 2023-10-01 2024-09-30 01805868 bus:Director3 2023-10-01 2024-09-30 01805868 bus:Director3 1 2023-10-01 2024-09-30 01805868 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01805868 countries:England 2023-10-01 2024-09-30 01805868 bus:Director3 1 2023-09-30 01805868 2022-10-01 2023-09-30 01805868 2023-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01805868

Fyldeford (Petrol) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 September 2024

 

Fyldeford (Petrol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fyldeford (Petrol) Limited

Company Information

Director

Mr Peter Roydon Hardcastle

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

149,830

149,830

Current assets

32,233

69,684

Creditors: Amounts falling due within one year

(4,405)

(9,067)

Net current assets

27,828

60,617

Total assets less current liabilities

177,658

210,447

Accruals and deferred income

(480)

(620)

 

177,178

209,827

Capital and Reserves

177,178

209,827

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mr Peter Roydon Hardcastle
Director

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Peter Roydon Hardcastle

Advances to Director

-

2,000

Loans made to directors are interest free and repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).