Companies House 2024-01-01 2024-12-31 false 10538958 2024-12-31 10538958 2024-01-01 2024-12-31 10538958 2023-01-01 2023-12-31 10538958 uk-bus:Director1 2024-01-01 2024-12-31 10538958 uk-bus:Director2 2024-01-01 2024-12-31 10538958 2024-01-01 2024-12-31 10538958 uk-bus:Micro-entities 2024-01-01 2024-12-31 10538958 uk-bus:FullAccounts 2024-01-01 2024-12-31 10538958 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10538958 2023-12-31 10538958 uk-core:WithinOneYear 2024-12-31 10538958 uk-core:WithinOneYear 2023-12-31 10538958 uk-core:AfterOneYear 2024-12-31 10538958 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 10538958

PETROTEC ENGINEERING LIMITED

Micro-entity Accounts

31 December 2024

## PETROTEC ENGINEERING LIMITED Registered Number 10538958

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,133 | 11,268
Current Assets |  | 26,265 | 36,486
Creditors: amounts falling due within one year |  | (22,700) | (15,064)
Net current assets (liabilities) |  | 3,565 | 21,422
Total assets less current liabilities |  | 23,698 | 32,690
Creditors: amounts falling due after more than one year |  | (9,082) | (16,946)
Total net assets (liabilities) |  | 14,616 | 15,744
Capital and reserves |  | 14,616 | 15,744

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Rana Faisal Mahmood, Director

## PETROTEC ENGINEERING LIMITED Registered Number 10538958

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 1