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Company Registration No. 08680546 (England and Wales)
SHE OIL & GAS LIMITED Unaudited accounts for the year ended 30 September 2025
SHE OIL & GAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHE OIL & GAS LIMITED Company Information for the year ended 30 September 2025
Director
Jonathan Kidd
Company Number
08680546 (England and Wales)
Registered Office
18 BRAFFERTON WALK MIDDLESBROUGH TS5 8SW ENGLAND
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SHE OIL & GAS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
15,505
Current assets
Debtors
5
43,773
8,331
Cash at bank and in hand
29,868
2,118
73,641
10,449
Creditors: amounts falling due within one year
6
(32,222)
(16,973)
Net current assets/(liabilities)
41,419
(6,524)
Total assets less current liabilities
41,419
8,981
Creditors: amounts falling due after more than one year
7
(10,145)
-
Net assets
31,274
8,981
Capital and reserves
Called up share capital
2
2
Profit and loss account
31,272
8,979
Shareholders' funds
31,274
8,981
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
Jonathan Kidd Director Company Registration No. 08680546
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SHE OIL & GAS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SHE OIL & GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08680546. The registered office is 18 BRAFFERTON WALK, MIDDLESBROUGH, TS5 8SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
15,505
Disposals
(15,505)
At 30 September 2025
-
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 September 2024
15,505
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,085
Other debtors
43,773
5,246
43,773
8,331
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SHE OIL & GAS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
12,765
VAT
6,407
3,899
Taxes and social security
16,315
309
Deferred income
9,500
-
32,222
16,973
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,145
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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