Company registration number 05602698 (England and Wales)
OIL MASTERS NORTH DEVON/BRISTOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OIL MASTERS NORTH DEVON/BRISTOL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
41,198
29,164
Current assets
140,782
111,113
Prepayments and accrued income
2,994
2,353
Creditors: amounts falling due within one year
(50,879)
(27,926)
Net current assets
92,897
85,540
Total assets less current liabilities
134,095
114,704
Creditors: amounts falling due after more than one year
(7,500)
(18,333)
Accruals and deferred income
(2,210)
(2,425)
Net assets
124,385
93,946
Capital and reserves
124,385
93,946
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Oil Masters North Devon/Bristol Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millennium House, Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, United Kingdom, EX31 3TD.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OIL MASTERS NORTH DEVON/BRISTOL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mr G Stephenson
Director
Company registration number 05602698 (England and Wales)