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Reports Dated : 02/04/2026 | Registered Number: 11608311
England and Wales
OIL APE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

OIL APE LTD Contents Page For the year ended 31 October 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

OIL APE LTD Company Information For the year ended 31 October 2025
Director | Robert Lloyd
Registered Number | 11608311
Registered Office | 268 Burnaby road Coventry CV64AY
1

OIL APE LTD Director's Report For the year ended 31 October 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 October 2025. Principal activities Principal activity of the company during the financial year was of engineering activities. Director The director who served the company throughout the year was as follows:
Robert Lloyd (from 07/10/2018)
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Robert Lloyd Director
Date approved: 02 April 2026 2

OIL APE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,121 |  | 4,586
|  | 9,121 |  | 4,586
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 45,165 |  | 28,796
Cash at bank and in hand |  | 360 |  | 230
|  | 45,525 |  | 29,026
Creditors: amount falling due within one year | 5 | (9,995) |  | (12,516)
Net current assets |  | 35,530 |  | 16,510
Total assets less current liabilities |  | 44,651 |  | 21,096
Creditors: amount falling due after more than one year | 6 | (97,750) |  | (62,829)
Net assets |  | (53,099) |  | (41,733)
Capital and reserves |  |  |
Profit and loss account |  | (53,099) |  | (41,733)
Shareholders' funds |  | (53,099) |  | (41,733)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 April 2026 and were signed by:
------------------------------- Robert Lloyd Director
3

OIL APE LTD Statement of Changes in Equity For the year ended 31 October 2025
|  | Retained Earnings |  | Total
| £ |  | £ |
At 01 November 2023 |  | (45,209) |  | (45,209)
Profit for the year |  | 3,476 |  | 3,476
Total comprehensive income for the year |  | 3,476 |  | 3,476
Total investments by and distributions to owners |  | - |  | -
At 31 October 2024 |  | (41,733) |  | (41,733)
At 01 November 2024 |  | (41,732) |  | (41,732)
Profit for the year |  | (11,367) |  | (11,367)
Total comprehensive income for the year |  | (11,367) |  | (11,367)
Total investments by and distributions to owners |  | - |  | -
At 31 October 2025 |  | (53,099) |  | (53,099)
4

OIL APE LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information OIL APE LTD is a private company, limited by shares, registered in England and Wales, registration number 11608311, registration address 268 Burnaby road, Coventry, CV64AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 2 Straight Line
Plant and Machinery | 2 Straight Line
Motor Vehicles | 5 Straight Line
Computer Equipment | 3 Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 November 2024 | 4,884 |  | 6,333 |  | 1,680 |  | 766 |  | 13,663
Additions | 4,641 |  | 1,934 |  | 1,000 |  | - |  | 7,575
Disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 9,525 |  | 8,267 |  | 2,680 |  | 766 |  | 21,238
Depreciation
At 01 November 2024 | 4,201 |  | 2,591 |  | 1,680 |  | 605 |  | 9,077
Charge for year | 1,671 |  | 1,070 |  | 211 |  | 88 |  | 3,040
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 5,872 |  | 3,661 |  | 1,891 |  | 693 |  | 12,117
Net book values
Closing balance as at 31 October 2025 | 3,653 |  | 4,606 |  | 789 |  | 73 |  | 9,121
Opening balance as at 01 November 2024 | 683 |  | 3,742 |  | - |  | 161 |  | 4,586
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 45,165 |  | 28,363
PAYE & Social Security | 0 |  | 168
VAT | 0 |  | 265
| 45,165 |  | 28,796
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 3,147 |  | 8,287
PAYE & Social Security | 511 |  | 0
Directors' Current Accounts | 6,153 |  | 4,229
VAT | 184 |  | 0
| 9,995 |  | 12,516
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 97,750 |  | 62,829
| 97,750 |  | 62,829
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
5