PETROLEUM POWER CO LTD

Company Registration Number:
14682011 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PETROLEUM POWER CO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PETROLEUM POWER CO LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 103,130 1
Fixed assets
Intangible assets: 3 430,928 197,383
Tangible assets: 4 629,789 1,087,493
Investments: 5 4,103,990 917,743
Total fixed assets: 5,164,707 2,202,619
Current assets
Stocks: 5,103,993 974,281
Debtors: 6 6,920,393 397,474
Cash at bank and in hand: 410,399 718,947
Investments:   3,901,993 187,383
Total current assets: 16,336,778 2,278,085
Creditors: amounts falling due within one year: 7 (510,399) (28,849)
Net current assets (liabilities): 15,826,379 2,249,236
Total assets less current liabilities: 21,094,216 4,451,856
Creditors: amounts falling due after more than one year:   (56,029) (19,849)
Provision for liabilities: (90,193) (9,388)
Total net assets (liabilities): 20,947,994 4,422,619
Capital and reserves
Called up share capital: 103,130 1
Share premium account: 17,669,993 3,404,718
Revaluation reserve:82,103,902628,413
Other reserves: 1,039,930 377,413
Profit and loss account: 31,039 12,074
Shareholders funds: 20,947,994 4,422,619

The notes form part of these financial statements

PETROLEUM POWER CO 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: MARTIN MULLER
Status: Director

The notes form part of these financial statements

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 16 13

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 197,383
Additions 233,545
Disposals (91,783)
Revaluations 71,992
Transfers 19,791
At 28 February 2025 430,928
Net book value
At 28 February 2025 430,928
At 28 February 2024 197,383

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 1,087,493
Additions 0
Disposals (457,704)
At 28 February 2025 629,789
Net book value
At 28 February 2025 629,789
At 28 February 2024 1,087,493

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Fixed investments

Greenstate 1,305,928 5 year - 5.8%

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

2025 2024
££
Debtors due after more than one year: 2,930,834 397,474

RG LABEL HOLDINGS £798,294

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Creditors: amounts falling due within one year note

ALLIANCE TRADE £193,868

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Revaluation reserve

2025
£
Balance at 29 February 2024 628,413
Surplus or deficit after revaluation 1,475,489
Balance at 28 February 2025 2,103,902

PETROLEUM POWER CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Loans to directors

Name of director receiving advance or credit: MARTIN MULLER
Description of the loan: RANGE ROVER £76,049 REF/ RR819.6
£
Balance at 29 February 2024 0
Advances or credits made: 76,049
Advances or credits repaid: 10,399
Balance at 28 February 2025 65,650