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Company Registration No. 5751620 (England and Wales)
Trade Petroleum LTD Unaudited accounts for the year ended 30 June 2025
Trade Petroleum LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trade Petroleum LTD Company Information for the year ended 30 June 2025
Director
G Prezioso
Company Number
5751620 (England and Wales)
Registered Office
UNIVERSAL HOUSE 88-94 WENTWORTH STREET UNIT 10 FIRST FLOOR LONDON E1 7SA
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Trade Petroleum LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
94
238
Net current assets
94
238
Total assets less current liabilities
94
238
Creditors: amounts falling due after more than one year
4
(231,770)
(220,244)
Net liabilities
(231,676)
(220,006)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(231,678)
(220,008)
Shareholders' funds
(231,676)
(220,006)
For the year ending 30 June 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 9 February 2026 and were signed on its behalf by
G Prezioso Director Company Registration No. 5751620
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Trade Petroleum LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Trade Petroleum LTD is a private company, limited by shares, registered in England and Wales, registration number 5751620. The registered office is UNIVERSAL HOUSE 88-94 WENTWORTH STREET, UNIT 10 FIRST FLOOR, LONDON, E1 7SA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
231,770
220,244
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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