Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false 29 October 2025 1 May 2024 30 April 2025 30 April 2025 02161755 Mr Neil Musgrave Mrs Margaret Musgrave Mr Andrew Musgrave Mrs Margaret Musgrave Neil Musgrave and Margaret Musgrave Beca House, Ashville Way, Sutton Weaver, Runcorn, Cheshire, WA7 3EZ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02161755 2024-04-30 02161755 2025-04-30 02161755 2024-05-01 2025-04-30 02161755 frs-core:CurrentFinancialInstruments 2025-04-30 02161755 frs-core:ShareCapital 2025-04-30 02161755 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 02161755 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02161755 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02161755 frs-bus:SmallEntities 2024-05-01 2025-04-30 02161755 frs-bus:Audited 2024-05-01 2025-04-30 02161755 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02161755 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 02161755 frs-bus:OrdinaryShareClass1 2025-04-30 02161755 1 2024-05-01 2025-04-30 02161755 frs-bus:Director1 2024-05-01 2025-04-30 02161755 frs-bus:Director2 2024-05-01 2025-04-30 02161755 frs-bus:Director3 2024-05-01 2025-04-30 02161755 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 02161755 frs-countries:EnglandWales 2024-05-01 2025-04-30 02161755 2023-04-30 02161755 2024-04-30 02161755 2023-05-01 2024-04-30 02161755 frs-core:CurrentFinancialInstruments 2024-04-30 02161755 frs-core:ShareCapital 2024-04-30 02161755 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 02161755 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30
Registered number: 02161755
County Fuels Limited
Financial Statements
For The Year Ended 30 April 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
County Fuels Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
County Fuels Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 02161755

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 32,353 |  | 34,153 |
Cash at bank and in hand |  | 20 |  | 20 |
|  | 32,373 |  | 34,173 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,373 |  | 34,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,373 |  | 34,173
NET ASSETS |  |  | 32,373 |  | 34,173
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Income Statement |  |  | 32,371 |  | 34,171
SHAREHOLDERS' FUNDS |  |  | 32,373 |  | 34,173

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Neil Musgrave Director
16th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
County Fuels Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
County Fuels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02161755 . The registered office is Beca House, Ashville Way, Sutton Weaver, Runcorn, Cheshire, WA7 3EZ.
The presentational currency of the financial statements is Pound Sterling (£).
Amounts in these financial statements are rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
There are currently no significant judgements and estimates applied by the directors which are considered key to the
preparation of financial statements.
2.3. Financial Instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilites such as related party loans.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, any impairment loss is recognised in the income statement.
Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.
2.4. Taxation
Income tax expense represents the corporation tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 32,353 |  | 34,153

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2,100 Ordinary Shares of £ 0.001 each | 2 |  | 2

Page 2
Page 3
County Fuels Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Related Party Transactions
The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.
At the reporting date £32,353 (2024: £34,153) was owed by group companies.
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is County Oil Holdings Limited . County Oil Holdings Limited is incorporated in England & Wales. Copies of the group accounts may be obtained from the parent company's registered office, Beca House, Ashville Way, Sutton Weaver, Runcorn, Cheshire, WA7 3EZ .
The ultimate controlling parties are Neil Musgrave and Margaret Musgrave by virtue of their control of the ultimate parent company.
8. Audit Information
The auditor's report on the accounts of County Fuels Limited for the year ended 30 April 2025 was unqualified.
The auditor's report was signed by Paul Allan Byrne BA (Double Hons) FCA (Senior Statutory Auditor) for and on behalf of Ascendis Audit Limited , Statutory Auditor.

Ascendis Audit Limited Unit 3, Building 2, The Colony Altrincham Road Wilmslow Cheshire SK9 4LY

Page 3