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Company Registration No. 11738087 (England and Wales)
HEMESH PETROLEUM UK LTD Unaudited accounts for the period from 1 October 2023 to 31 March 2025
HEMESH PETROLEUM UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEMESH PETROLEUM UK LTD Company Information for the period from 1 October 2023 to 31 March 2025
Director
VINOTHAN PACKIYARAJAH
Company Number
11738087 (England and Wales)
Registered Office
26 King Edward Close Christs Hospital Horsham RH13 0LX United Kingdom
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HEMESH PETROLEUM UK LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Inventories
153,486 
35,360 
Debtors
4
12,000 
3,000 
Cash at bank and in hand
76,638 
52,519 
242,124 
90,879 
Creditors: amounts falling due within one year
5
(208,661)
(62,167)
Net current assets
33,463 
28,712 
Total assets less current liabilities
33,463 
28,712 
Creditors: amounts falling due after more than one year
6
(18,003)
(27,265)
Net assets
15,460 
1,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,360 
1,347 
Shareholders' funds
15,460 
1,447 
For the period ending 31 March 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 31 March 2025 and were signed on its behalf by
VINOTHAN PACKIYARAJAH Director Company Registration No. 11738087
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HEMESH PETROLEUM UK LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
HEMESH PETROLEUM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11738087. The registered office is 26 King Edward Close, Christs Hospital, Horsham, RH13 0LX, United Kingdom.
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 period, 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.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,000 
3,000 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
10,303 
1,384 
Trade creditors
168,986 
10,511 
Taxes and social security
12,578 
10,893 
Other creditors
13,014 
2,280 
Loans from directors
680 
37,099 
Accruals
3,100 
- 
208,661 
62,167 
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
18,003 
27,265 
7
Average number of employees
During the period the average number of employees was 13 (2023: 3).
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