Company Registration No. 13602308 (England and Wales)
London Petrotech Engineering Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 March 2025
London Petrotech Engineering Ltd
Unaudited accounts
Contents
London Petrotech Engineering Ltd
Company Information
for the period from 1 October 2023 to 31 March 2025
Director
Seyed Mohammad Kazem HOSSEINI
Company Number
13602308 (England and Wales)
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
London Petrotech Engineering Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,734
-
Creditors: amounts falling due within one year
(40,465)
-
Net current assets
13,389
-
Total assets less current liabilities
13,389
-
Creditors: amounts falling due after more than one year
-
(1,225)
Net assets/(liabilities)
13,389
(1,225)
Called up share capital
1
1
Profit and loss account
13,388
(1,226)
Shareholders' funds
13,389
(1,225)
For the period ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Seyed Mohammad Kazem HOSSEINI
Director
Company Registration No. 13602308
London Petrotech Engineering Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
London Petrotech Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13602308.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
33,244
-
6
Creditors: amounts falling due after more than one year
2025
2023
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).