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Registered Number: 08791009
England and Wales
OILSTONE CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Registered Number: 08791009 Oilstone Consulting Limited Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,783 |  | 9,223
|  | 8,783 |  | 9,223
Current assets |  |  |
Stocks | 4 | 1,250 |  | 6,900
Debtors | 5 | 1,680 |  | 6,225
Cash at bank and in hand |  | 32,353 |  | 23,177
|  | 35,283 |  | 36,302
Creditors: amount falling due within one year | 6 | (14,292) |  | (24,114)
Net current assets |  | 20,991 |  | 12,188
Total assets less current liabilities |  | 29,774 |  | 21,411
Creditors: amount falling due after more than one year | 7 | (14,856) |  | (20,987)
Net assets |  | 14,918 |  | 424
Capital and reserves |  |  |
Called up share capital | 8 | 1 |  | 1
Profit and loss account |  | 14,917 |  | 423
Shareholders' funds |  | 14,918 |  | 424
For the year ended 31 March 2026 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 August 2026 and were signed by:
------------------------------- Frankie Sheaky Director
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Oilstone Consulting Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Oilstone Consulting Limited is a private company, limited by shares, registered in England and Wales, under 08791009, at Unit 10, Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A), the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. Basis of preparation These financial statements have been prepared on a going concern basis under the historical cost convention, in accordance with the accounting policies. These financial statements are prepared in sterling which is the functional currency of the Company. Going concern basis The director believes the Company will maintain sales and profitability at current levels, and that it is well placed to manage its business risks successfully. Accordingly, he reasonably expects the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, he continues adopting the going concern basis of accounting in preparing these financial statements. Turnover Turnover comprises the value of goods and services supplied by the Company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable recognised in the Profit and Loss account. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets 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:
Computer equipment | 20% Reducing Balance
Office furnishings | 20% Reducing Balance
Stocks Stocks represent work-in-progress valued at the billable sum amount, after making allowance for any losses or known write-downs.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Office furnishings |  | Computer equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 7,755 |  | 3,119 |  | 10,874
Additions | - |  | 1,755 |  | 1,755
Disposals | - |  | - |  | -
At 31 March 2026 | 7,755 |  | 4,874 |  | 12,629
Depreciation
At 01 April 2025 | - |  | 1,651 |  | 1,651
Charge for year | - |  | 2,195 |  | 2,195
On disposals | - |  | - |  | -
At 31 March 2026 | - |  | 3,846 |  | 3,846
Net book values
Closing balance as at 31 March 2026 | 7,755 |  | 1,028 |  | 8,783
Opening balance as at 01 April 2025 | 7,626 |  | 1,597 |  | 9,223
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Work-in-progress | 1,250 |  | 6,900
| 1,250 |  | 6,900
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade debtors | 1,930 |  | 4,475
Provision for bad debts | (250) |  | (250)
Prepayments | - |  | 2,000
| 1,680 |  | 6,225
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade creditors | 1,115 |  | 7,040
Bank loan | 5,144 |  | 5,513
Corporation tax | 5,852 |  | 7,878
Accrued accountancy costs | 1,126 |  | 1,050
Advance payments | 1,055 |  | 2,430
Director account | - |  | 203
| 14,292 |  | 24,114
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank loan | 14,856 |  | 20,987
| 14,856 |  | 20,987
8. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
9. | Indebtedness Included within creditors are unsecured amounts repayable by instalments, as follows: Within 12 months £5,144. Between 2 and 5 years £14,856.
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