ANTICLINE CS LTD

Company Registration Number:
11779404 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANTICLINE CS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANTICLINE CS LTD

Company Information

for the Period Ended 31 March 2025




Director: John Bone
Registered office: Ivy Cottage
Castley Lane
Castley
Otley
Yorkshire
England
LS21 2PY
Company Registration Number: 11779404 (England and Wales)

ANTICLINE CS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Provision of Consultancy Services to the Oil industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Bone

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: John Bone
Status: Director

ANTICLINE CS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover - 865
Gross Profit or (Loss) - 865
Administrative Expenses ( 13,109 ) ( 20,175 )
Operating Profit or (Loss) ( 13,109 ) ( 19,310 )
Interest Receivable and Similar Income 574 -
Profit or (Loss) Before Tax ( 12,535 ) ( 19,310 )
Tax on Profit 2,256 618
Profit or (Loss) for Period ( 10,279 ) ( 18,692 )

The notes form part of these financial statements

ANTICLINE CS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,026 2,943
Total fixed assets: 2,026 2,943
Current assets
Debtors: 5 10,726 19,965
Cash at bank and in hand: 27,379 43,595
Total current assets: 38,105 63,560
Creditors: amounts falling due within one year: 6 ( 236 ) ( 6,037 )
Net current assets (liabilities): 37,869 57,523
Total assets less current liabilities: 39,895 60,466
Creditors: amounts falling due after more than one year: 7 ( 8,547 ) ( 15,685 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 2,400 )
Total net assets (liabilities): 28,947 44,781

The notes form part of these financial statements

ANTICLINE CS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 500 500
Profit and loss account: 28,446 44,280
Shareholders funds: 28,947 44,781

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: John Bone
Status: Director

The notes form part of these financial statements

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 2,943 2,943
Additions - -
Disposals ( 917 ) ( 917 )
Revaluations - -
Transfers - -
At 31 March 2025 2,026 2,026
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 2,026 2,026
At 31 March 2024 2,943 2,943

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 10,726 19,965
Total 10,726 19,965

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 236 6,037
Total 236 6,037

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 8,547 15,685
Total 8,547 15,685

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Revaluation reserve


2025
£
Balance at 01 April 2024 500
Surplus or deficit after revaluation 0
Balance at 31 March 2025 500