1 April 2025 false No description of principal activity Taxfiler 2024.6 13602308 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13602308 2025-03-31 13602308 2025-04-01 2026-03-31 13602308 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13602308 business:FilletedAccounts 2025-04-01 2026-03-31 13602308 2026-03-31 13602308 business:Director1 2025-04-01 2026-03-31 13602308 2025-03-31 13602308 core:WithinOneYear 2026-03-31 13602308 core:WithinOneYear 2025-03-31 13602308 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13602308 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13602308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13602308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13602308 core:PreviouslyStatedAmount 2026-03-31 13602308 core:PreviouslyStatedAmount 2025-03-31 13602308 business:SmallEntities 2025-04-01 2026-03-31 13602308 countries:EnglandWales 2025-04-01 2026-03-31 13602308 2023-10-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13602308 (England and Wales)
London Petrotech Engineering Ltd Unaudited accounts for the year ended 31 March 2026
London Petrotech Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Petrotech Engineering Ltd Company Information for the year ended 31 March 2026
Director
Seyed Mohammad Kazem HOSSEINI
Company Number
13602308 (England and Wales)
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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London Petrotech Engineering Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
15,120
Cash at bank and in hand
80,840
38,734
80,840
53,854
Creditors: amounts falling due within one year
5
(35,806)
(40,465)
Net current assets
45,034
13,389
Net assets
45,034
13,389
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,033
13,388
Shareholders' funds
45,034
13,389
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 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 21 August 2026 and were signed on its behalf by
Seyed Mohammad Kazem HOSSEINI Director Company Registration No. 13602308
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London Petrotech Engineering Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
London Petrotech Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13602308.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
15,120
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,577
7,221
Taxes and social security
29,229
33,244
35,806
40,465
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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