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REGISTERED NUMBER: 07911147 (England and Wales)















Unaudited Financial Statements for the Year Ended 5th April 2025

for

PETRONICA SALES AND MARKETING
CONSULTANCY LTD.

PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Contents of the Financial Statements
for the Year Ended 5th April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETRONICA SALES AND MARKETING
CONSULTANCY LTD.

Company Information
for the Year Ended 5th April 2025







DIRECTORS: Ms D A Pearce
P A Sparrow





REGISTERED OFFICE: 4 Willowsmere Drive
Lichfield
Staffordshire
WS14 9XF





REGISTERED NUMBER: 07911147 (England and Wales)






PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Balance Sheet
5th April 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,581 2,120

CURRENT ASSETS
Debtors 5 22,629 7,135
Cash at bank 23,451 27,515
46,080 34,650
CREDITORS
Amounts falling due within one year 6 15,711 31,565
NET CURRENT ASSETS 30,369 3,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,950

5,205

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 31,948 5,203
31,950 5,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 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.

PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Balance Sheet - continued
5th April 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th August 2025 and were signed on its behalf by:




P A Sparrow - Director



Ms D A Pearce - Director


PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Notes to the Financial Statements
for the Year Ended 5th April 2025


1. STATUTORY INFORMATION

Petronica Sales And Marketing Consultancy Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Notes to the Financial Statements - continued
for the Year Ended 5th April 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6th April 2024
and 5th April 2025 8,808
DEPRECIATION
At 6th April 2024 6,688
Charge for year 539
At 5th April 2025 7,227
NET BOOK VALUE
At 5th April 2025 1,581
At 5th April 2024 2,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
5.4.25 5.4.24
£    £   
Trade debtors 12,502 7,135
Other debtors 10,127 -
22,629 7,135

PETRONICA SALES AND MARKETING
CONSULTANCY LTD. (REGISTERED NUMBER: 07911147)

Notes to the Financial Statements - continued
for the Year Ended 5th April 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
5.4.25 5.4.24
£    £   
Taxation and social security 15,211 11,753
Other creditors 500 19,812
15,711 31,565

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5th April 2025 and 5th April 2024:

5.4.25 5.4.24
£    £   
P A Sparrow and Ms D A Pearce
Balance outstanding at start of year (15,170 ) 841
Amounts advanced 24,887 -
Amounts repaid - (16,011 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,717 (15,170 )