REGISTERED NUMBER: SC377000 (Scotland)

Oil & Gas Technical Services Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Dubey

Mrs M Dubey

SECRETARY:

Mrs M Dubey

REGISTERED OFFICE:

6/3 Drumsheugh Place

Edinburgh

EH3 7PT

REGISTERED NUMBER:

SC377000 (Scotland)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

538

803

CURRENT ASSETS

Debtors

6

22,474

22,731

Cash at bank

226,066

202,447

248,540

225,178

CREDITORS

Amounts falling due within one year

7

58,343

75,096

NET CURRENT ASSETS

190,197

150,082

TOTAL ASSETS LESS CURRENT LIABILITIES

190,735

150,885

PROVISIONS FOR LIABILITIES

102

158

NET ASSETS

190,633

150,727

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

190,630

150,724

SHAREHOLDERS' FUNDS

190,633

150,727

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:

A Dubey - Director

1.	STATUTORY INFORMATION

Oil & Gas Technical Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of consultancy services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

1,199

DEPRECIATION

At 1 April 2025

396

Charge for year

265

At 31 March 2026

661

NET BOOK VALUE

At 31 March 2026

538

At 31 March 2025

803

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

22,474

22,731

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

56,598

62,660

Other creditors

1,745

12,436

58,343

75,096