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| Registered number
| 02516794

| Oilfield Consultants International Ltd |
| Unaudited Accounts |
| for the year ended |
| 30 June 2025 |

Oilfield Consultants International Ltd Balance Sheet as at 30 June 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 6 |  | 1,893 |  | 2,227
Investments | 7 |  | 126,576 |  | 126,576
|  |  | 128,469 |  | 128,803
Current assets |  |  |  |  |
Debtors | 8 | 18,711 |  | 260 |
Cash at bank and in hand |  | 10,158 |  | 60,227 |
|  | 28,869 |  | 60,487 |
Creditors: amounts falling due within one year | 9 | (13,490) |  | (25,449) |
Net current assets / (liabilities) |  |  | 15,379 |  | 35,038
Total assets less current liabilities |  |  | 143,848 |  | 163,841
Creditors: amounts falling due after more than one year | 10 |  | (123,500) |  | (143,500)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 20,348 |  | 20,341
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 78 |  | 78
Profit and loss account |  |  | 20,270 |  | 20,263
Shareholders' funds |  |  | 20,348 |  | 20,341

Oilfield Consultants International Ltd
Balance Sheet
as at 30 June 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

E Lines

Director

Approved by the board on 29 December 2025

Company Number: 02516794 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Warren Close
Hayling Island
PO11 0HP
England

Oilfield Consultants International Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 15% Reducing Balance
Office equipment | 15% Reducing Balance

| Investment property
--- | ---
| Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

| Foreign currencies
--- | ---
| Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025 |  | 2024
|  | £ |  | £
| Depreciation - owned assets | 334 |  | 393
| Directors' remuneration | 300 |  | 300

3. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 3,512 |  | 7,698
| Tax on profit/(loss) on ordinary activities | 3,512 |  | 7,698

4. | Directors' remuneration
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Directors' salaries | 300 |  | 300
| Total | 300 |  | 300

5. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

6. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Office equipment |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 July 2024 | 25,094 |  | 620 |  | 25,714
| At 30 June 2025 | 25,094 |  | 620 |  | 25,714
| Depreciation |  |  |
| At 1 July 2024 | 23,315 |  | 172 |  | 23,487
| Charge for the period | 267 |  | 67 |  | 334
| At 30 June 2025 | 23,582 |  | 239 |  | 23,821
| Net book value |  |  |
| At 30 June 2025 | 1,512 |  | 381 |  | 1,893
| At 30 June 2024 | 1,779 |  | 448 |  | 2,227

7. | Investments
--- | ---
|  | Loans to subsidiary undertakings |  | Other investments |  | Total
|  | £ |  | £ |  | £
| Carrying amount at 1 July 2024 | 1,887 |  | 124,689 |  | 126,576
| Carrying amount at 30 June 2025 | 1,887 |  | 124,689 |  | 126,576

8. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 17,530 |  | 0
| Other debtors | 1,181 |  | 260
|  | 18,711 |  | 260

9. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 157 |  | 43
| Taxation & social security | 3,512 |  | 7,698
| Other creditors | 9,821 |  | 17,708
|  | 13,490 |  | 25,449

10. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other | 123,500 |  | 143,500
|  | 123,500 |  | 143,500
| Mere Plantations, Tectona Syndicate 31: £38,500 of the £50,000 investment in Tectona Syndicate 31 is a Deferred Consideration of more than five years. Loan by E A Lines to Company: £85,000.

11. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 14,664 |  | 0

12. | Related party disclosures
--- | ---
| Controlling party Oilfield Valuation Consultants (OVC) is a member of the Oilfield Consultants International's (OCI) VAT Group. As a "Participator" in OVC (under Section 455 of the Companies Act 2006, SI 2013/1970) and on behalf of OVC, E A Lines settled VAT payments and receipts from OCI, from/to her OCI director's account and OVC Member’s account. The net value of the transactions paid to E Lines Director’s account from E A Lines OVC Members’ account was £3208.

13. | Transactions with directors
--- | ---
| On April 4th 2025 OCI repaid Director E A Lines £20,000 of a long-term loan, leaving a balance outstanding of £85,000.

14. | Other information
--- | ---
| The amount written off investments of £14410 from the previous period (recorded in Box 825 of the prev period CT600) is carried forward.