2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 14356669 2023-10-01 2024-09-30 14356669 bus:FullAccounts 2023-10-01 2024-09-30 14356669 bus:Micro-entities 2023-10-01 2024-09-30 14356669 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14356669 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14356669 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14356669 2023-10-01 2024-09-30 14356669 2024-09-30 14356669 bus:RegisteredOffice 2023-10-01 2024-09-30 14356669 core:WithinOneYear 2024-09-30 14356669 core:AfterOneYear 2024-09-30 14356669 1 2023-10-01 2024-09-30 14356669 bus:Director1 2023-10-01 2024-09-30 14356669 bus:Director1 2024-09-30 14356669 bus:Director1 2022-09-14 2023-09-30 14356669 2022-09-14 14356669 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14356669 2022-09-14 2023-09-30 14356669 2023-09-30 14356669 core:WithinOneYear 2023-09-30 14356669 core:AfterOneYear 2023-09-30 14356669 bus:EntityAccountantsOrAuditors 2022-09-14 2023-09-30 14356669 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14356669 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14356669 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14356669 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14356669 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14356669 core:Non-currentFinancialInstruments 2024-09-30 14356669 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14356669
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

S2OIL TRADING LIMITED

S2Oil Trading Limited
Contents Page
For the year ended 30 September 2024
Director Mrs S Fisher
Registered Number 14356669
Registered Office 15 Hearle Way
Hatfield
Herts
AL10 9EW
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield Business Park
Hatfield
AL10 9EW
1
  2024   2023
    £ £   £ £
Current assets 2,881      166,923   
Creditors: amount falling due within one year (3,281)     (155,179)  
Net current assets   (400)     11,744 
Total assets less current liabilities   (400)     11,744 
Net assets   (400)     11,744 
 

         
Capital and reserves   (400)     11,744 
 
NOTES TO THE ACCOUNTS

General Information
S2Oil Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14356669, registration address 15 Hearle Way, Hatfield, Herts, AL10 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the income from commodity trading throughout the period.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 June 2025 and were signed by:


--------------------------------
Mrs S Fisher
Director
2