Company Registration No. 15064881 (England and Wales)
CONVIFUELS LIMITED
Unaudited accounts
for the year ended 31 August 2025
CONVIFUELS LIMITED
Unaudited accounts
Contents
CONVIFUELS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
15064881 (England and Wales)
Registered Office
Morrisions Service Station
705-719 Pershore Road
Selly Park
Birmingham
West Midlands
B29 7NY
England
CONVIFUELS LIMITED
Statement of financial position
as at 31 August 2025
Inventories
306,400
83,126
Cash at bank and in hand
72,863
16,456
Creditors: amounts falling due within one year
(361,755)
(103,125)
Net current assets
64,452
41,457
Total assets less current liabilities
64,452
41,457
Creditors: amounts falling due after more than one year
(55,712)
(38,861)
Called up share capital
1,000
1,000
Profit and loss account
7,740
1,596
Shareholders' funds
8,740
2,596
For the year ending 31 August 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 17 April 2026 and were signed on its behalf by
MOHAMED NIZAM
Director
Company Registration No. 15064881
CONVIFUELS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
CONVIFUELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15064881. The registered office is Morrisions Service Station, 705-719 Pershore Road, Selly Park, Birmingham, West Midlands, B29 7NY, England.
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.
Amounts falling due within one year
Other debtors
36,500
45,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
160,787
23,832
Amounts owed to group undertakings and other participating interests
193,992
-
Taxes and social security
6,794
1,033
Loans from directors
182
13,983
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 17 (2024: 8).