1 February 2024 true No description of principal activity Taxfiler 2024.6 11143275 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11143275 2024-01-31 11143275 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11143275 2024-02-01 2025-01-31 11143275 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11143275 business:FilletedAccounts 2024-02-01 2025-01-31 11143275 2025-01-31 11143275 business:Director1 2024-02-01 2025-01-31 11143275 business:RegisteredOffice 2024-02-01 2025-01-31 11143275 2024-01-31 11143275 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11143275 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11143275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11143275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11143275 core:PreviouslyStatedAmount 2025-01-31 11143275 core:PreviouslyStatedAmount 2024-01-31 11143275 business:SmallEntities 2024-02-01 2025-01-31 11143275 countries:EnglandWales 2024-02-01 2025-01-31 11143275 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11143275 (England and Wales)
PETRUCK LTD Unaudited accounts for the year ended 31 January 2025
PETRUCK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PETRUCK LTD Company Information for the year ended 31 January 2025
Director
FERENC PETER JANCS
Company Number
11143275 (England and Wales)
Registered Office
51 ELGAR ROAD COVENTRY CV6 7JG UNITED KINGDOM
- 3 -
PETRUCK LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,984
2,984
Net current assets
2,984
2,984
Net assets
2,984
2,984
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,974
2,974
Shareholders' funds
2,984
2,984
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 October 2025 and were signed on its behalf by
FERENC PETER JANCS Director Company Registration No. 11143275
- 4 -
PETRUCK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PETRUCK LTD is a private company, limited by shares, registered in England and Wales, registration number 11143275. The registered office is 51 ELGAR ROAD, COVENTRY, CV6 7JG, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -