Petrofocus Limited

Registered number: SC177713

	2026	2025
	£	£
Fixed assets	825	807

Current assets	141,559	113,416
Creditors: Amounts Falling Due Within One Year	(144,415 )	(123,806 )

NET CURRENT LIABILITIES	(2,856 )	(10,390 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,031 )	(9,583 )

NET LIABILITIES	(2,031 )	(9,583 )

CAPITAL AND RESERVES	(2,031 )	(9,583 )

Notes

1. General Information

Petrofocus Limited is a private company, limited by shares, incorporated in Scotland, registered number SC177713 . The registered office is The James Gregory Centre, Aberdeen Science & Technology Park, Balgownie Drive, Bridge of Don, Aberdeen, AB22 8GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr I Douglas	29,010	58,570	(87,580 )	-	-

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I Douglas

Director

14/07/2026