Fyldeford (Petrol) Limited 01805868 false 2025-10-01 2026-09-30 2026-09-30 The principal activity of the company is leasing of own commercial premises Digita Accounts Production Advanced 6.30.9574.0 true 01805868 2025-10-01 2026-09-30 01805868 2026-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 01805868 bus:Micro-entities 2025-10-01 2026-09-30 01805868 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 01805868 bus:FullAccounts 2025-10-01 2026-09-30 01805868 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 01805868 bus:RegisteredOffice 2025-10-01 2026-09-30 01805868 bus:Director3 2025-10-01 2026-09-30 01805868 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 01805868 bus:Agent1 2025-10-01 2026-09-30 01805868 countries:England 2025-10-01 2026-09-30 01805868 2024-10-01 2025-09-30 01805868 2025-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 01805868

Fyldeford (Petrol) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 September 2026

 

Fyldeford (Petrol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fyldeford (Petrol) Limited

Company Information

Director

Mr Peter Roydon Hardcastle

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
United Kingdom
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed Assets

149,830

149,830

Current assets

32,851

16,459

Creditors: Amounts falling due within one year

-

(3,317)

Net current assets

32,851

13,142

Total assets less current liabilities

182,681

162,972

Accruals and deferred income

(354)

(570)

 

182,327

162,402

Capital and Reserves

182,327

162,402

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2026
 

.........................................
Mr Peter Roydon Hardcastle
Director

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2026

1

General information

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

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).