Looe Quay Fuels Limited

Looe Quay Fuels Limited
Contents Page
For the year ended 31 July 2025

Balance sheet	1
Notes to the financial statements	2

Looe Quay Fuels Limited
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,574	4,766
		3,574	4,766
Current assets
Stocks		16,332	18,961
Debtors		10,027	11,138
Cash at bank and in hand		97,652	77,520
		124,011	107,619
Creditors: amount falling due within one year		(36,402)	(10,819)
Net current assets		87,609	96,800

Total assets less current liabilities		91,183	101,566
Provisions for liabilities		(679)	(905)
Net assets		90,504	100,661

Capital and reserves
Called up share capital		44,445	44,445
Profit and loss account		46,059	56,216
Shareholders' funds		90,504	100,661

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 25 November 2025 and were signed on its behalf by:

-------------------------------
Christopher George Newman
Director

1

Looe Quay Fuels Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Looe Quay Fuels Limited is a private company, limited by shares, registered in England and Wales, registration number 07717283, registration address Seaview, Portuan Road, West Looe, Cornwall, PL13 2DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 August 2024	9,087	9,087
Additions	-	-
Disposals	-	-
At 31 July 2025	9,087	9,087
Depreciation
At 01 August 2024	4,321	4,321
Charge for year	1,192	1,192
On disposals	-	-
At 31 July 2025	5,513	5,513
Net book values
Closing balance as at 31 July 2025	3,574	3,574
Opening balance as at 01 August 2024	4,766	4,766

2

Registered Number: 07717283
England and Wales
Abridged Accounts

for the year ended 31 July 2025
for
LOOE QUAY FUELS LIMITED