REGISTERED NUMBER: NI658707 (Northern Ireland)

Andy's Oil Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Statement of financial position

1

to

2

Fixed assets

136,461

159,279

Current assets

188,793

131,063

Payables

Amounts falling due within one year

(266,192

)

(213,753

)

Net current liabilities

(77,399

)

(82,690

)

Total assets less current liabilities

59,062

76,589

Payables

Amounts falling due after more than one year

-

(2,635

)

Net assets

59,062

73,954

Capital and reserves

59,062

73,954

Notes to the financial statements

1.	Statutory information

Andy's Oil Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI658707

Registered office:

18b Cloncore Road

Portadown

Co Armagh

BT62 1UT

2.	Average number of employees

The average number of employees during the year was 3 (2025 - 3 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr A R Douglas

Balance outstanding at start of year

82,277

79,127

Amounts advanced

11,699

33,591

Amounts repaid

(37,228

)

(30,441

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

56,748

82,277

Mrs L C Douglas

Balance outstanding at start of year

94,603

103,107

Amounts advanced

11,850

33,496

Amounts repaid

(27,000

)

(42,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

79,453

94,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

Mr A R Douglas - Director