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REGISTERED NUMBER: 09291501 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

FOR

OILFIELD SERVICES TS LIMITED

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| OILFIELD SERVICES TS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

| DIRECTOR: | T R Siddans

| REGISTERED OFFICE: | Medina House

| 2 Station Avenue

| Bridlington

| East Yorkshire

| YO16 4LZ

| REGISTERED NUMBER: | 09291501 (England and Wales)

| ACCOUNTANTS: | Lloyd Dowson Limited

| Medina House

| 2 Station Avenue

| Bridlington

| East Yorkshire

| YO16 4LZ

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

BALANCE SHEET

31 MAY 2025

| 31.5.25 | 30.11.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 46,077 |  |

CURRENT ASSETS

Debtors | 5 | 3,306 |  | 106,041 |  |

Cash at bank | 112,187 |  | 22,490 |  |

115,493 |  | 128,531 |  |

CREDITORS

Amounts falling due within one year | 6 | 29,031 |  | 34,026 |  |

NET CURRENT ASSETS | 86,462 |  | 94,505 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 86,462 |  | 140,582 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (16,630 | ) |

PROVISIONS FOR LIABILITIES | - |  | (3,543 | ) |

NET ASSETS | 86,462 |  | 120,409 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 86,461 |  | 120,408 |  |

SHAREHOLDERS' FUNDS | 86,462 |  | 120,409 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

BALANCE SHEET - continued

31 MAY 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

T R Siddans - Director

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

1. | STATUTORY INFORMATION

| Oilfield Services TS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The company's turnover is generated from the provision of services to the oil industry and is recognised as the service is provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to the statement of income and retained earnings over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2023 | 91,692 |  |

| Disposals | (91,692 | ) |

| At 31 May 2025 | - |  |

| DEPRECIATION

| At 1 December 2023 | 45,615 |  |

| Charge for period | 10,491 |  |

| Eliminated on disposal | (56,106 | ) |

| At 31 May 2025 | - |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 30 November 2023 | 46,077 |  |

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

4. | TANGIBLE FIXED ASSETS - continued

| The net book value of tangible fixed assets includes £NIL (2023 - £ 6,701 ) in respect of assets held under hire purchase contracts.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 30.11.23

£ | £ |

| Other debtors | 3,306 |  | 106,041 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 30.11.23

£ | £ |

| Bank loans and overdrafts | - |  | 10,000 |  |

| Hire purchase contracts | - |  | 20,677 |  |

| Taxation and social security | - |  | 1,432 |  |

| Other creditors | 29,031 |  | 1,917 |  |

29,031 |  | 34,026 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.5.25 |  | 30.11.23

£ | £ |

| Bank loans | - |  | 16,630 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.5.25 |  | 30.11.23

£ | £ |

| Hire purchase contracts | - |  | 20,677 |  |

| Obligations under hire purchase agreements were secured on the asset to which they related.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 30.11.23

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

OILFIELD SERVICES TS LIMITED (REGISTERED NUMBER: 09291501) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 May 2025 and the year ended 30 November 2023:

| 31.5.25 |  | 30.11.23

£ | £ |

| T R Siddans

| Balance outstanding at start of period | 28,288 |  | 1,411 |  |

| Amounts advanced | - |  | 54,208 |  |

| Amounts repaid | (28,288 | ) | (27,331 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | 28,288 |  |