Enterprise Petrography Limited 13993464 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Petrography services. Digita Accounts Production Advanced 6.30.9574.0 true 13993464 2025-04-01 2026-03-31 13993464 2026-03-31 13993464 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13993464 bus:Micro-entities 2025-04-01 2026-03-31 13993464 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13993464 bus:FilletedAccounts 2025-04-01 2026-03-31 13993464 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13993464 bus:RegisteredOffice 2025-04-01 2026-03-31 13993464 bus:Director1 2025-04-01 2026-03-31 13993464 bus:Director2 2025-04-01 2026-03-31 13993464 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13993464 bus:Agent1 2025-04-01 2026-03-31 13993464 countries:EnglandWales 2025-04-01 2026-03-31 13993464 2024-04-01 2025-03-31 13993464 2025-03-31 13993464 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13993464

Enterprise Petrography Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Enterprise Petrography Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Enterprise Petrography Limited

Company Information

Directors | Mr Philip Raybould Mrs Caron Linda Raybould

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Accountants | Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Enterprise Petrography Limited

(Registration number: 13993464)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 8,436 | 9,939
Current assets | 358,114 | 249,545
Creditors: Amounts falling due within one year | (81,286) | (73,891)
Net current assets | 276,828 | 175,654
Total assets less current liabilities | 285,264 | 185,593
Accruals and deferred income | (755) | (731)
| 284,509 | 184,862
Capital and reserves | 284,509 | 184,862

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 31 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:

Enterprise Petrography Limited

(Registration number: 13993464)
Balance Sheet as at 31 March 2026

......................................... Mr Philip Raybould Director | ......................................... Mrs Caron Linda Raybould Director |