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Company Registration No. 03441967 (England and Wales)
PETROCONSULT ENERGY CO. (UK) LIMITED Unaudited accounts for the year ended 30 September 2025
PETROCONSULT ENERGY CO. (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETROCONSULT ENERGY CO. (UK) LIMITED Company Information for the year ended 30 September 2025
Directors
Dr. Cornelius B A ALALADE Dunsin ALALADE
Company Number
03441967 (England and Wales)
Registered Office
4 HOLGATE COURT WESTERN ROAD ROMFORD RM1 3JS ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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PETROCONSULT ENERGY CO. (UK) LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
34,054 
34,054 
Current assets
Debtors
6
15,703 
117,703 
Cash at bank and in hand
38,322 
4,861 
54,025 
122,564 
Creditors: amounts falling due within one year
7
(8,610)
(6,210)
Net current assets
45,415 
116,354 
Total assets less current liabilities
79,469 
150,408 
Creditors: amounts falling due after more than one year
8
(182,900)
(186,285)
Net liabilities
(103,431)
(35,877)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(104,431)
(36,877)
Shareholders' funds
(103,431)
(35,877)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Dr. Cornelius B A ALALADE Director Company Registration No. 03441967
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PETROCONSULT ENERGY CO. (UK) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PETROCONSULT ENERGY CO. (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03441967. The registered office is 4 HOLGATE COURT, WESTERN ROAD, ROMFORD, RM1 3JS, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
82,896 
59,537 
142,433 
At 30 September 2025
82,896 
59,537 
142,433 
Depreciation
At 1 October 2024
82,896 
59,537 
142,433 
At 30 September 2025
82,896 
59,537 
142,433 
Net book value
At 30 September 2025
- 
- 
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
34,054 
Valuation at 30 September 2025
34,054 
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PETROCONSULT ENERGY CO. (UK) LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
102,000 
Amounts falling due after more than one year
Other debtors
15,703 
15,703 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
330 
330 
Taxes and social security
5,880 
5,880 
Accruals
2,400 
- 
8,610 
6,210 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,629 
37,688 
Loans from directors
148,271 
148,597 
182,900 
186,285 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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