1 February 2025 false No description of principal activity Taxfiler 2024.6 OC305922business:LimitedLiabilityPartnershipLLP2025-02-012026-01-31 OC3059222025-01-31 OC3059222025-02-012026-01-31 OC305922business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 OC305922business:FilletedAccounts2025-02-012026-01-31 OC3059222026-01-31 OC305922business:PartnerLLP12025-02-012026-01-31 OC305922business:PartnerLLP22025-02-012026-01-31 OC305922business:RegisteredOffice2025-02-012026-01-31 OC3059222025-01-31 OC305922core:WithinOneYear2026-01-31 OC305922core:WithinOneYear2025-01-31 OC305922core:RetainedEarningsAccumulatedLosses2026-01-31 OC305922core:RetainedEarningsAccumulatedLosses2025-01-31 OC305922business:SmallEntities2025-02-012026-01-31 OC305922core:PlantMachinery2025-02-012026-01-31 OC305922core:OtherPropertyPlantEquipment2025-02-012026-01-31 OC305922countries:EnglandWales2025-02-012026-01-31 OC305922core:PlantMachinery2025-01-31 OC305922core:MotorVehicles2025-01-31 OC305922core:FurnitureFittings2025-01-31 OC305922core:PlantMachinery2026-01-31 OC305922core:MotorVehicles2026-01-31 OC305922core:FurnitureFittings2026-01-31 OC3059222024-02-012025-01-31 iso4217:GBP xbrli:pure
Registered No. OC305922 (England and Wales)
Petro Diesel Motor Services LLP Unaudited accounts for the year ended 31 January 2026
Petro Diesel Motor Services LLP LLP Information for the year ended 31 January 2026
Designated members
Mr Thomas Trevor Roberts
Mr Richard Guy Turner
Registered Number
OC305922 (England and Wales)
Registered Office
19 THIMBLE MILL LANE ASTON BIRMINGHAM WEST MIDLANDS B6 7RA
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
- 2 -
Petro Diesel Motor Services LLP Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
12 
12 
Current assets
Inventories
2,532 
5,532 
Debtors
16,728 
16,728 
Cash at bank and in hand
66,460 
58,989 
85,720 
81,249 
Creditors: amounts falling due within one year
4
(59,039)
(58,907)
Net current assets
26,681 
22,342 
Net assets attributable to members
26,693 
22,354 
Represented by:
Members' other interests
Other reserves
26,693 
22,354 
26,693 
22,354 
Total members' interests
Members' other interests
26,693 
22,354 
26,693 
22,354 
For the year ending 31 January 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 26 October 2026.
Mr Richard Guy Turner Designated member Limited Liability Partnership Registration No. OC305922
- 3 -
Petro Diesel Motor Services LLP Notes to the Accounts for the year ended 31 January 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 4 years
Other tangible fixed assets
over 4 years
2
Statutory information
Petro Diesel Motor Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC305922. Its registered office is 19 THIMBLE MILL LANE, ASTON, BIRMINGHAM, WEST MIDLANDS, B6 7RA.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
14,784 
981 
18,397 
34,162 
At 31 January 2026
14,784 
981 
18,397 
34,162 
Depreciation
At 1 February 2025
14,777 
979 
18,394 
34,150 
At 31 January 2026
14,777 
979 
18,394 
34,150 
Net book value
At 31 January 2026
7 
2 
3 
12 
At 31 January 2025
7 
2 
3 
12 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
41,358 
40,178 
Taxes and social security costs
7,481 
8,529 
Other creditors
10,200 
10,200 
59,039 
58,907 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -