Fyldeford (Petrol) Limited 01805868 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is leasing of own commercial premises Digita Accounts Production Advanced 6.30.9574.0 true 01805868 2024-10-01 2025-09-30 01805868 2025-09-30 01805868 bus:Director3 1 2025-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 01805868 bus:Micro-entities 2024-10-01 2025-09-30 01805868 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01805868 bus:FilletedAccounts 2024-10-01 2025-09-30 01805868 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01805868 bus:RegisteredOffice 2024-10-01 2025-09-30 01805868 bus:Director3 2024-10-01 2025-09-30 01805868 bus:Director3 1 2024-10-01 2025-09-30 01805868 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01805868 bus:Agent1 2024-10-01 2025-09-30 01805868 countries:England 2024-10-01 2025-09-30 01805868 bus:Director3 1 2024-09-30 01805868 2023-10-01 2024-09-30 01805868 2024-09-30 01805868 bus:Director3 1 2024-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01805868 bus:Director3 1 2023-10-01 2024-09-30 01805868 bus:Director3 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01805868

Fyldeford (Petrol) Limited
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 30 September 2025

Fyldeford (Petrol) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Fyldeford (Petrol) Limited

Company Information

Director | Mr Peter Roydon Hardcastle

Registered office | 15 Olympic Court Boardmans Way Whitehills Business Park Blackpool Lancashire FY4 5GU

Accountants | Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed Assets | 149,830 | 149,830
Current assets | 16,459 | 32,233
Creditors: Amounts falling due within one year | (3,317) | (4,405)
Net current assets | 13,142 | 27,828
Total assets less current liabilities | 162,972 | 177,658
Accruals and deferred income | (570) | (480)
| 162,402 | 177,178
Capital and Reserves | 162,402 | 177,178

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025

......................................... Mr Peter Roydon Hardcastle Director

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Related party transactions

Transactions with the director

2025 | At 1 October 2024 £ | Repayments by director £ | At 30 September 2025 £
Mr Peter Roydon Hardcastle
Advances to Director | 2,000 | (2,000) | -

2024 | At 1 October 2023 £ | Advances to director £ | At 30 September 2024 £
Mr Peter Roydon Hardcastle
Advances to Director | - | 2,000 | 2,000

Loans made to directors are interest free and repayable on demand.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).