OIL RECOVERIES LIMITED

Company Registration Number:
07190350 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OIL RECOVERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OIL RECOVERIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 175 175
Tangible assets: 4 1,740,502 1,857,669
Total fixed assets: 1,740,677 1,857,844
Current assets
Stocks: 1,477,400 1,439,500
Debtors:   3,874,526 2,818,071
Cash at bank and in hand: 481,586 423,285
Total current assets: 5,833,512 4,680,856
Creditors: amounts falling due within one year:   (5,788,455) (4,785,271)
Net current assets (liabilities): 45,057 (104,415)
Total assets less current liabilities: 1,785,734 1,753,429
Creditors: amounts falling due after more than one year:   (11,666) (21,666)
Total net assets (liabilities): 1,774,068 1,731,763
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:545,50045,500
Profit and loss account: 1,728,468 1,686,163
Shareholders funds: 1,774,068 1,731,763

The notes form part of these financial statements

OIL RECOVERIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Lynda Headley
Status: Director

The notes form part of these financial statements

OIL RECOVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OIL RECOVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 63 55

OIL RECOVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 175
At 31 March 2025 175
Net book value
At 31 March 2025 175
At 31 March 2024 175

OIL RECOVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 3,138,930
Additions 76,222
At 31 March 2025 3,215,152
Depreciation
At 01 April 2024 1,281,261
Charge for year 193,389
At 31 March 2025 1,474,650
Net book value
At 31 March 2025 1,740,502
At 31 March 2024 1,857,669

OIL RECOVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 45,500
Surplus or deficit after revaluation 0
Balance at 31 March 2025 45,500