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OILMASTERS (DEVON DORSET & CORNWALL) LTD

Registered Number
05965140
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

OILMASTERS (DEVON DORSET & CORNWALL) LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | BROWN, Lisa Jane

Registered Address | Unit 12 Heathfield Business Park Battle Road
| Heathfield Industrial Estate
| Newton Abbot
| TQ12 6GJ

Registered Number | 05965140 (England and Wales)

OILMASTERS (DEVON DORSET & CORNWALL) LTD
Statement of Financial Position
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 40,879 |  |  |  | 40,383 |  |
Cash at bank and on hand |  | 1,210 |  |  |  | 49 |  |
|  | 42,089 |  |  |  | 40,432 |  |
Creditors amounts falling due within one year | 6 | (25,728) |  |  |  | (32,401) |  |
Net current assets (liabilities) |  |  |  | 16,361 |  |  |  | 8,031
Total assets less current liabilities |  |  |  | 16,361 |  |  |  | 8,031
Creditors amounts falling due after one year | 7 |  |  | - |  |  |  | (1,000)
Net assets |  |  |  | 16,361 |  |  |  | 7,031
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 16,261 |  |  |  | 6,931
Shareholders' funds |  |  |  | 16,361 |  |  |  | 7,031

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:
BROWN, Lisa Jane Director Registered Company No. 05965140

OILMASTERS (DEVON DORSET & CORNWALL) LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 24 | 403,400 |  | 403,400
| At 31 December 24 | 403,400 |  | 403,400
| Amortisation and impairment
| At 01 January 24 | 403,400 |  | 403,400
| At 31 December 24 | 403,400 |  | 403,400
| Net book value
| At 31 December 24 | - |  | -
| At 31 December 23 | - |  | -

4. | Tangible fixed assets
--- | ---

5. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 40,879 |  | 40,383
| Total | 40,879 |  | 40,383

6. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,125 |  | 3,125
| Bank borrowings and overdrafts | 7,776 |  | 13,437
| Taxation and social security | 6,677 |  | 4,489
| Other creditors | 7,550 |  | 11,050
| Accrued liabilities and deferred income | 600 |  | 300
| Total | 25,728 |  | 32,401

7. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 1,000
| Total | - |  | 1,000