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Company Registration No. 12338716 (England and Wales)
THAMES VALLEY PETROLEUM LTD Unaudited accounts for the year ended 30 November 2024
THAMES VALLEY PETROLEUM LTD Unaudited accounts Contents
Page
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THAMES VALLEY PETROLEUM LTD Company Information for the year ended 30 November 2024
Director
Mr Michael Kerin
Company Number
12338716 (England and Wales)
Registered Office
53 Edinburgh Drive Didcot Oxfordshire OX11 7HS
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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THAMES VALLEY PETROLEUM LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,533 
24,910 
Current assets
Debtors
20,640 
2,783 
Cash at bank and in hand
51,105 
8,283 
71,745 
11,066 
Creditors: amounts falling due within one year
(49,799)
(4,892)
Net current assets
21,946 
6,174 
Total assets less current liabilities
89,479 
31,084 
Creditors: amounts falling due after more than one year
(69,332)
(19,696)
Net assets
20,147 
11,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,047 
11,288 
Shareholders' funds
20,147 
11,388 
For the year ending 30 November 2024 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 6 June 2025 and were signed on its behalf by
Mr Michael Kerin Director Company Registration No. 12338716
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THAMES VALLEY PETROLEUM LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
THAMES VALLEY PETROLEUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12338716. The registered office is 53 Edinburgh Drive, Didcot, Oxfordshire, OX11 7HS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,343 
27,703 
33,046 
Additions
1,875 
65,490 
67,365 
At 30 November 2024
7,218 
93,193 
100,411 
Depreciation
At 1 December 2023
1,210 
6,926 
8,136 
Charge for the year
1,444 
23,298 
24,742 
At 30 November 2024
2,654 
30,224 
32,878 
Net book value
At 30 November 2024
4,564 
62,969 
67,533 
At 30 November 2023
4,133 
20,777 
24,910 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,006 
2,783 
Trade debtors
17,634 
- 
20,640 
2,783 
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THAMES VALLEY PETROLEUM LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
48,959 
- 
Taxes and social security
840 
4,892 
49,799 
4,892 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,872 
19,696 
Obligations under finance leases and hire purchase contracts
41,890 
- 
Loans from directors
12,570 
- 
69,332 
19,696 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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