Company Registration No. 13667700 (England and Wales)
MR OILS LIMITED
Unaudited accounts
for the year ended 31 October 2025
MR OILS LIMITED
Unaudited accounts
Contents
MR OILS LIMITED
Company Information
for the year ended 31 October 2025
Director
Sharafat Mohammed Qurban
Company Number
13667700 (England and Wales)
Registered Office
Unit 10 Clarence Road
STOKE-ON-TRENT
ST3 1AZ
ENGLAND
Accountants
Linktax Limited
11A Snow Hill
Stoke-on-Trent
Staffordshire
ST1 4LU
MR OILS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
28,279
35,557
Cash at bank and in hand
65,625
73,761
Creditors: amounts falling due within one year
(64,315)
(79,624)
Net current assets/(liabilities)
40,625
(5,863)
Total assets less current liabilities
68,904
29,694
Creditors: amounts falling due after more than one year
(50,721)
(58,721)
Net assets/(liabilities)
18,183
(29,027)
Called up share capital
(1)
(1)
Profit and loss account
18,184
(29,026)
Shareholders' funds
18,183
(29,027)
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Sharafat Mohammed Qurban
Director
Company Registration No. 13667700
MR OILS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MR OILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13667700. The registered office is Unit 10 Clarence Road, STOKE-ON-TRENT, ST3 1AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,266
60,100
2,665
68,031
At 31 October 2025
5,266
60,100
2,665
68,031
At 1 November 2024
3,044
27,889
1,541
32,474
Charge for the year
555
6,442
281
7,278
At 31 October 2025
3,599
34,331
1,822
39,752
At 31 October 2025
1,667
25,769
843
28,279
At 31 October 2024
2,222
32,211
1,124
35,557
Amounts falling due within one year
MR OILS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,259
-
Other creditors
8,949
6,621
Loans from directors
-
34,521
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
50,721
58,721
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).