PETROLHEAD TOURS LTD.

Company Information
for the year from 1 November 2024 to 31 October 2025


Registered Address	Valley View Dr Middletons Road
	Chalford Hill
	Stroud
	GL6 8NQ


Registered Number	09787615 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	69,895	135,820
Current Assets	309,279	296,891
Prepayments and accrued income	9,030	28,423
	388,204	461,134
Capital, Reserves and Liabilities
Capital and reserves	317,789	260,117
Creditors amounts falling due within one year	60,540	128,367
Accruals and deferred income	9,875	72,650
	388,204	461,134

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2025, and are signed on its behalf by:

OSBORNE, Peter
Director
Registered Company No. 09787615