Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-282024-06-281falsefalse2023-06-29Extraction of natural gasThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03452019 2023-06-29 2024-06-28 03452019 2022-06-29 2023-06-28 03452019 2024-06-28 03452019 2023-06-28 03452019 c:Director1 2023-06-29 2024-06-28 03452019 d:CurrentFinancialInstruments 2024-06-28 03452019 d:CurrentFinancialInstruments 2023-06-28 03452019 d:Non-currentFinancialInstruments 2024-06-28 03452019 d:Non-currentFinancialInstruments 2023-06-28 03452019 c:Micro-entities 2023-06-29 2024-06-28 03452019 c:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 03452019 c:FullAccounts 2023-06-29 2024-06-28 03452019 c:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 03452019 e:PoundSterling 2023-06-29 2024-06-28 iso4217:GBP xbrli:pure

Registered number: 03452019










U.K. METHANE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 JUNE 2024

 
U.K. METHANE LIMITED
REGISTERED NUMBER: 03452019

BALANCE SHEET
AS AT 28 JUNE 2024

2024
2023
£
£


Intangible fixed assets
195,623
195,623

Current assets
623,121
488,134

Creditors: amounts falling due within one year
(1,851,586)
(1,523,824)

Net current liabilities
 
 
(1,228,465)
 
 
(1,035,690)

Total assets less current liabilities
(1,032,842)
(840,067)

Creditors: amounts falling due after more than one year
(1,318,525)
(629,213)


Net liabilities
(2,351,367)
(1,469,280)



Capital and reserves
(2,351,367)
(1,469,280)


Page 1

 
U.K. METHANE LIMITED
REGISTERED NUMBER: 03452019
    
BALANCE SHEET (CONTINUED)
AS AT 28 JUNE 2024

Notes


General information

U.K. Methane 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: 03452019
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 directors consider 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 directors acknowledge their 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

 
Page 2