2 2 Petroleum Commissioning Services Limited 06700118 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is petroleum commissioning services. Digita Accounts Production Advanced 6.30.9574.0 true 06700118 2023-10-01 2024-09-30 06700118 2024-09-30 06700118 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06700118 bus:Micro-entities 2023-10-01 2024-09-30 06700118 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06700118 bus:FilletedAccounts 2023-10-01 2024-09-30 06700118 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06700118 bus:RegisteredOffice 2023-10-01 2024-09-30 06700118 bus:CompanySecretary1 2023-10-01 2024-09-30 06700118 bus:Director1 2023-10-01 2024-09-30 06700118 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06700118 bus:Agent1 2023-10-01 2024-09-30 06700118 countries:EnglandWales 2023-10-01 2024-09-30 06700118 2022-10-01 2023-09-30 06700118 2023-09-30 06700118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 06700118

Petroleum Commissioning Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Petroleum Commissioning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Petroleum Commissioning Services Limited

Company Information

Director

Mr Anthony Charles Barlow

Company secretary

Mrs Snehlata Barlow

Registered office

The Crossway
School Lane
Blurton
Stoke-on-Trent
ST3 3DU

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Petroleum Commissioning Services Limited

(Registration number: 06700118)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

81,199

81,209

Current assets

4,531

3,616

Total assets less current liabilities

85,730

84,825

Creditors: Amounts falling due after more than one year

(4,585)

(16,032)

Accruals and deferred income

(654)

(708)

 

80,491

68,085

Capital and reserves

80,491

68,085

1

General information

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

The address of its registered office is:
The Crossway
School Lane
Blurton
Stoke-on-Trent
ST3 3DU
England

These financial statements were authorised for issue by the director on 3 March 2025.

2

Staff numbers

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

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 provisions applicable to companies subject to the micro entities regime 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 3 March 2025
 

 

Petroleum Commissioning Services Limited

(Registration number: 06700118)
Balance Sheet as at 30 September 2024

.........................................
Mr Anthony Charles Barlow
Director