1 January 2024 false No description of principal activity Taxfiler 2024.6 09690023business:PrivateLimitedCompanyLtd2024-01-012024-12-31 096900232023-12-31 096900232024-01-012024-12-31 09690023business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09690023business:FilletedAccounts2024-01-012024-12-31 096900232024-12-31 09690023business:Director12024-01-012024-12-31 09690023business:RegisteredOffice2024-01-012024-12-31 096900232023-12-31 09690023core:WithinOneYear2024-12-31 09690023core:WithinOneYear2023-12-31 09690023core:AfterOneYear2024-12-31 09690023core:AfterOneYear2023-12-31 09690023core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09690023core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09690023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09690023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09690023core:PreviouslyStatedAmount2024-12-31 09690023core:PreviouslyStatedAmount2023-12-31 09690023business:SmallEntities2024-01-012024-12-31 09690023countries:EnglandWales2024-01-012024-12-31 096900232023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09690023 (England and Wales)
IPETROL LTD Unaudited accounts for the year ended 31 December 2024
IPETROL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IPETROL LTD Company Information for the year ended 31 December 2024
Director
KOZLOWSKA JUSTYNA Agata
Company Number
09690023 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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IPETROL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
604,315 
604,315 
Current assets
Debtors
5
3,067,154 
2,124,139 
Cash at bank and in hand
- 
950,141 
3,067,154 
3,074,280 
Creditors: amounts falling due within one year
6
(271,719)
(271,719)
Net current assets
2,795,435 
2,802,561 
Total assets less current liabilities
3,399,750 
3,406,876 
Creditors: amounts falling due after more than one year
7
(2,991,628)
(2,998,754)
Net assets
408,122 
408,122 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
308,122 
308,122 
Shareholders' funds
408,122 
408,122 
For the year ending 31 December 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 1 October 2025 and were signed on its behalf by
KOZLOWSKA JUSTYNA Agata Director Company Registration No. 09690023
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IPETROL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IPETROL LTD is a private company, limited by shares, registered in England and Wales, registration number 09690023. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
604,315 
Valuation at 31 December 2024
604,315 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,124,139 
2,124,139 
Amounts falling due after more than one year
Other debtors
943,015 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
271,719 
271,719 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,991,628 
2,991,628 
Other creditors
- 
7,126 
2,991,628 
2,998,754 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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