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REGISTERED NUMBER: 07865889 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Oilfield HSE Services (UK) Limited

Oilfield HSE Services (UK) Limited (Registered number: 07865889)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oilfield HSE Services (UK) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr G Parkinson





REGISTERED OFFICE: 4 Burnside Court
Stockton on Tees
TS18 4EU





REGISTERED NUMBER: 07865889 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Oilfield HSE Services (UK) Limited (Registered number: 07865889)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,292 9,706

CURRENT ASSETS
Cash at bank 11,165 10,755

CREDITORS
Amounts falling due within one year 5 8,900 8,001
NET CURRENT ASSETS 2,265 2,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,557

12,460

PROVISIONS FOR LIABILITIES 87 130
NET ASSETS 11,470 12,330

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 11,460 12,320
SHAREHOLDERS' FUNDS 11,470 12,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:





Mr G Parkinson - Director


Oilfield HSE Services (UK) Limited (Registered number: 07865889)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Oilfield HSE Services (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.3

Deferred taxation is provided on the liability method to take account of timing differences between he treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 9,600 4,863 14,463
DEPRECIATION
At 1 December 2022 576 4,181 4,757
Charge for year 192 222 414
At 30 November 2023 768 4,403 5,171
NET BOOK VALUE
At 30 November 2023 8,832 460 9,292
At 30 November 2022 9,024 682 9,706

Oilfield HSE Services (UK) Limited (Registered number: 07865889)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (3 ) (3 )
Other creditors 8,903 8,004
8,900 8,001