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# PETRILLO LTD

## Company Registration Number:
11225340 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# PETRILLO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# PETRILLO LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 8,012 | 13,416
Cash at bank and in hand: |  | 45 | 1,366
Total current assets: |  | 8,057 | 14,782
Creditors: amounts falling due within one year: | 4 | ( 4,353 ) | ( 4,611 )
Net current assets (liabilities): |  | 3,704 | 10,171
Total assets less current liabilities: |  | 3,704 | 10,171
Creditors: amounts falling due after more than one year: | 5 | ( 1,667 ) | ( 5,667 )
Total net assets (liabilities): |  | 2,037 | 4,504
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,036 | 4,503
Total Shareholders' funds: |  | 2,037 | 4,504

The notes form part of these financial statements

# PETRILLO LTD

## Balance sheet statements

For the year ending 28 February 2025 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: P. Petrillo
Status: Director

The notes form part of these financial statements

# PETRILLO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

  Other accounting policies

  Debtors - Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

# PETRILLO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PETRILLO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 8,012 | 13,416
Total | 8,012 | 13,416

# PETRILLO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,000 | 4,000
Taxation and social security |  | 164
Other creditors | 353 | 447
Total | 4,353 | 4,611

# PETRILLO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,667 | 5,667
Total | 1,667 | 5,667