Petroserve (GB) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04639414

Petroserve (GB) Limited

Filleted Unaudited Financial Statements

31 January 2026

Petroserve (GB) Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	317,170	315,259
	---------	---------

Current assets	15,049	8,983

Creditors: amounts falling due within one year	3,152	7,464
	---------	---------
Net current assets	11,897	1,519
	---------	---------
Total assets less current liabilities	329,067	316,778

Creditors: amounts falling due after more than one year	262,216	262,216

Accruals and deferred income	6,068	1,044
	---------	---------
	60,783	53,518
	---------	---------

Capital and reserves	60,783	53,518
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:

Dana Mahdi
Director

Company registration number: 04639414

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham road, Harrow, HA3 5RF, England.