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Company Registration No. 07929848 (England and Wales)
Wazir Petroleum Limited Unaudited accounts for the year ended 31 January 2025
Wazir Petroleum Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wazir Petroleum Limited Company Information for the year ended 31 January 2025
Director
ABUL QADIR RODI
Company Number
07929848 (England and Wales)
Registered Office
DOGHILL SERVICE STATION DOGHILL SERVICE BIRMINGHAM ROAD STUDLEY B80 7DF
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wazir Petroleum Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wazir Petroleum Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Wazir Petroleum Limited, as a body, in accordance with the terms of our engagement letter dated 23 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Wazir Petroleum Limited and state those matters that we have agreed to state to the Board of Directors of Wazir Petroleum Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wazir Petroleum Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wazir Petroleum Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wazir Petroleum Limited. You consider that Wazir Petroleum Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wazir Petroleum Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nextin Accountants Chartered Certified Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA 12 September 2025
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Wazir Petroleum Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142,145 
169,872 
Current assets
Inventories
98,221 
120,555 
Debtors
5
77,700 
26,000 
Cash at bank and in hand
60,954 
67,783 
236,875 
214,338 
Creditors: amounts falling due within one year
6
(136,831)
(166,606)
Net current assets
100,044 
47,732 
Net assets
242,189 
217,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
242,089 
217,504 
Shareholders' funds
242,189 
217,604 
For the year ending 31 January 2025 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 12 September 2025 and were signed on its behalf by
ABUL QADIR RODI Director Company Registration No. 07929848
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Wazir Petroleum Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Wazir Petroleum Limited is a private company, limited by shares, registered in England and Wales, registration number 07929848. The registered office is DOGHILL SERVICE STATION DOGHILL SERVICE , BIRMINGHAM ROAD, STUDLEY, B80 7DF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on W.D.V
Motor vehicles
25% on W.D.V
Fixtures & fittings
20% on W.D.V
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
135,826 
3,690 
257,102 
396,618 
Additions
- 
- 
5,800 
5,800 
At 31 January 2025
135,826 
3,690 
262,902 
402,418 
Depreciation
At 1 February 2024
122,472 
2,911 
101,363 
226,746 
Charge for the year
4,450 
- 
29,077 
33,527 
At 31 January 2025
126,922 
2,911 
130,440 
260,273 
Net book value
At 31 January 2025
8,904 
779 
132,462 
142,145 
At 31 January 2024
13,354 
779 
155,739 
169,872 
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Wazir Petroleum Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
77,700 
26,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,034 
8,936 
Trade creditors
115,635 
145,706 
Taxes and social security
13,162 
11,964 
136,831 
166,606 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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