Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-282024-06-282023-06-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseExtraction of natural gas1falsefalse 03040791 2023-06-29 2024-06-28 03040791 2022-06-29 2023-06-28 03040791 2024-06-28 03040791 2023-06-28 03040791 c:Director1 2023-06-29 2024-06-28 03040791 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-28 03040791 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-28 03040791 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-28 03040791 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-28 03040791 d:ShareCapital 2024-06-28 03040791 d:ShareCapital 2023-06-28 03040791 d:RetainedEarningsAccumulatedLosses 2024-06-28 03040791 d:RetainedEarningsAccumulatedLosses 2023-06-28 03040791 c:Micro-entities 2023-06-29 2024-06-28 03040791 c:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 03040791 c:FullAccounts 2023-06-29 2024-06-28 03040791 c:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 03040791 e:PoundSterling 2023-06-29 2024-06-28 iso4217:GBP xbrli:pure

Registered number: 03040791










UK ONSHORE GAS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 JUNE 2024

 
UK ONSHORE GAS LIMITED
REGISTERED NUMBER: 03040791

BALANCE SHEET
AS AT 28 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
2,125,241
2,125,241

  
2,125,241
2,125,241

Current assets
  

Debtors
  
975,302
976,478

Cash at bank and in hand
  
143,650
49,250

  
1,118,952
1,025,728

Creditors: amounts falling due within one year
  
(212,878)
(106,261)

Net current assets
  
 
 
906,074
 
 
919,467

Total assets less current liabilities
  
3,031,315
3,044,708

Creditors: amounts falling due after more than one year
  
(3,077,000)
(3,077,000)

  

Net liabilities
  
(45,685)
(32,292)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(45,785)
(32,392)

  
(45,685)
(32,292)

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UK ONSHORE GAS LIMITED
REGISTERED NUMBER: 03040791
    
BALANCE SHEET (CONTINUED)
AS AT 28 JUNE 2024

Notes


General information

Uk Onshore Gas Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below: 
Registered number: 03040791
Registered office
Unit 13 51 Village Farm Road
Village Farm Ind Estate
Pyle
Bridgend
Mid Glamorgan
CF33 6BL


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Gerwyn Llewellyn Williams
Director

Date: 26 June 2025

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