Company registration number:
07545421
Oblin Energy Ltd
Unaudited financial statements
27 August 2024
Oblin Energy Ltd
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Oblin Energy Ltd
Directors and other information
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Directors |
B Tempest |
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S L Walker |
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Secretary |
Oblin Holdings Ltd |
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Company number |
07545421 |
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Registered office |
The Curtilage |
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Barwick Road |
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Garforth |
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Leeds |
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LS25 2DL |
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Accountants |
SMH Howard Matthews Ltd |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Oblin Energy Ltd
Directors report
Year ended 27 August 2024
The directors present their report and the unaudited financial statements of the company for the year ended 27 August 2024.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
21 May 2025
and signed on behalf of the board by:
B Tempest
Director
Oblin Energy Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Oblin Energy Ltd
Year ended 27 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oblin Energy Ltd for the year ended 27 August 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Oblin Energy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oblin Energy Ltd and state those matters that we have agreed to state to the board of directors of Oblin Energy Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oblin Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Oblin Energy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Oblin Energy Ltd. You consider that Oblin Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Oblin Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SMH Howard Matthews Ltd
Accountants and Business Advisors
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
21 May 2025
Oblin Energy Ltd
Income statement
Year ended 27 August 2024
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Year |
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Period |
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ended |
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ended |
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27/08/24 |
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27/08/23 |
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£ |
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£ |
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Other income |
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- |
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57 |
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Other charges |
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(22,639) |
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(25,126) |
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_______ |
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_______ |
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Loss |
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(
22,639) |
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(
25,069) |
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_______ |
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_______ |
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Oblin Energy Ltd
Statement of financial position
27 August 2024
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27/08/24 |
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27/08/23 |
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£ |
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£ |
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Current assets |
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17,262 |
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22,132 |
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Creditors: amounts falling due within one year |
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(
63,987) |
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(
46,263) |
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_______ |
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_______ |
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Net current liabilities |
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(
46,725) |
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(
24,131) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
46,725) |
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(
24,131) |
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Accruals and deferred income |
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(
645) |
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(
600) |
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_______ |
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_______ |
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Net liabilities |
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(
47,370) |
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(
24,731) |
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_______ |
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_______ |
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Capital and reserves |
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(
47,370) |
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(
24,731) |
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_______ |
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Notes to the financial statements
Oblin Energy Ltd
Year ended 27 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 27/08/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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B Tempest |
11,685 |
(
1,800) |
9,885 |
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Period ended 27/08/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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B Tempest |
(
15) |
11,700 |
11,685 |
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_______ |
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For the year ending 27 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2025
, and are signed on behalf of the board by:
B Tempest
Director
Company registration number:
07545421
The company is a private company limited by shares, registered in England and Wales.