Registered Number 10903755

SETRA OIL & GAS LIMITED

Micro-entity Accounts

31 December 2025

SETRA OIL & GAS LIMITED Registered Number 10903755

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
CHF CHF
Fixed Assets
3
3
Current Assets
80,040
77,106
Creditors: amounts falling due within one year
-
(1,467)
Net current assets (liabilities)
80,040
75,639
Total assets less current liabilities
80,043
75,642
Creditors: amounts falling due after more than one year
(903)
(903)
Total net assets (liabilities)
79,140
74,739
Capital and reserves
79,140
74,739
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2026

And signed on their behalf by:
Rainer Golchert, Director

SETRA OIL & GAS LIMITED Registered Number 10903755

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1