Company Registration No. 12338716 (England and Wales)
THAMES VALLEY PETROLEUM LTD
Unaudited accounts
for the year ended 30 November 2025
THAMES VALLEY PETROLEUM LTD
Unaudited accounts
Contents
THAMES VALLEY PETROLEUM LTD
Company Information
for the year ended 30 November 2025
Company Number
12338716 (England and Wales)
Registered Office
53 Edinburgh Drive
Didcot
Oxfordshire
OX11 7HS
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
THAMES VALLEY PETROLEUM LTD
Statement of financial position
as at 30 November 2025
Tangible assets
40,252
67,533
Cash at bank and in hand
33,107
51,105
Creditors: amounts falling due within one year
(119,572)
(62,369)
Net current (liabilities)/assets
(19,438)
9,376
Total assets less current liabilities
20,814
76,909
Creditors: amounts falling due after more than one year
(42,325)
(56,762)
Net (liabilities)/assets
(21,511)
20,147
Called up share capital
100
100
Profit and loss account
(21,611)
20,047
Shareholders' funds
(21,511)
20,147
For the year ending 30 November 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 22 December 2025 and were signed on its behalf by
Mr Michael Kerin
Director
Company Registration No. 12338716
THAMES VALLEY PETROLEUM LTD
Notes to the Accounts
for the year ended 30 November 2025
THAMES VALLEY PETROLEUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12338716. The registered office is 53 Edinburgh Drive, Didcot, Oxfordshire, OX11 7HS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
7,218
93,193
100,411
Disposals
-
(4,674)
(4,674)
At 30 November 2025
8,426
88,519
96,945
At 1 December 2024
2,654
30,224
32,878
Charge for the year
1,685
22,130
23,815
At 30 November 2025
4,339
52,354
56,693
At 30 November 2025
4,087
36,165
40,252
At 30 November 2024
4,564
62,969
67,533
THAMES VALLEY PETROLEUM LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
57,027
17,634
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
87,441
48,959
Taxes and social security
8,579
840
Loans from directors
21,898
12,570
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,277
41,890
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).