Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-28 2025-06-28 2024-06-29 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false Extraction of natural gas 0 1 false false 03040791 2024-06-29 2025-06-28 03040791 2023-06-29 2024-06-28 03040791 2025-06-28 03040791 2024-06-28 03040791 c:Director1 2024-06-29 2025-06-28 03040791 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-28 03040791 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-28 03040791 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-28 03040791 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-28 03040791 d:ShareCapital 2025-06-28 03040791 d:ShareCapital 2024-06-28 03040791 d:RetainedEarningsAccumulatedLosses 2025-06-28 03040791 d:RetainedEarningsAccumulatedLosses 2024-06-28 03040791 c:Micro-entities 2024-06-29 2025-06-28 03040791 c:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-28 03040791 c:FullAccounts 2024-06-29 2025-06-28 03040791 c:PrivateLimitedCompanyLtd 2024-06-29 2025-06-28 03040791 e:PoundSterling 2024-06-29 2025-06-28 iso4217:GBP xbrli:pure

Registered number: 03040791 UK ONSHORE GAS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 JUNE 2025
UK ONSHORE GAS LIMITED REGISTERED NUMBER: 03040791 BALANCE SHEET AS AT 28 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments |  |  | 2,125,241 |  | 2,125,241
|  |  | 2,125,241 |  | 2,125,241
Current assets |  |  |  |  |
Debtors |  | 974,893 |  | 975,302 |
Cash at bank and in hand |  | 508,403 |  | 143,650 |
|  | 1,483,296 |  | 1,118,952 |
Creditors: amounts falling due within one year |  | (579,328) |  | (212,878) |
Net current assets |  |  | 903,968 |  | 906,074
Total assets less current liabilities |  |  | 3,029,209 |  | 3,031,315
Creditors: amounts falling due after more than one year |  |  | (3,077,000) |  | (3,077,000)
Net liabilities |  |  | (47,791) |  | (45,685)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (47,891) |  | (45,785)
|  |  | (47,791) |  | (45,685)
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UK ONSHORE GAS LIMITED REGISTERED NUMBER: 03040791 BALANCE SHEET (CONTINUED) AS AT 28 JUNE 2025 Notes
General information
Uk Onshore Gas 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: 03040791 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 0 (2024 - 1). The director considers 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 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. 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: 15 January 2026
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