SHROPSHIRE OIL AND GAS LTD

Company Registration Number:
09961543 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SHROPSHIRE OIL AND GAS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHROPSHIRE OIL AND GAS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 4
Chipnall
Cheswardine
Market Drayton
Shropshire
GBR
TF9 2RB
Company Registration Number: 09961543 (England and Wales)

SHROPSHIRE OIL AND GAS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 603,727 117,309
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,137 7,285
Cost of Materials ( 496,226 ) ( 116,748 )
Staff Costs ( 11,784 ) ( 8,515 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 53,981 ) ( 54,185 )
Profit or (Loss) for Period 47,873 ( 54,854 )

SHROPSHIRE OIL AND GAS LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 61,765 37,237
Current assets: 4,256 6,120
Creditors: amounts falling due within one year: ( 0 ) ( 6,091 )
Net current assets (liabilities): 4,256 29
Total assets less current liabilities: 66,021 37,266
Creditors: amounts falling due after more than one year: ( 3,160 ) ( 36,091 )
Total net assets (liabilities): 62,861 1,175
Capital and reserves: 62,861 1,175

SHROPSHIRE OIL AND GAS LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Christopher Owen
Status: Director

The notes form part of these financial statements

SHROPSHIRE OIL AND GAS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

SHROPSHIRE OIL AND GAS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No