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Registered number
10567494
Eastmed Gas Investments Uk Limited
Unaudited Accounts
for the year ended
31 January 2024
Eastmed Gas Investments Uk Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 2,101 2,101
2,101 2,101
Creditors: amounts falling due within one year 4 (2,453) (2,453)
Net current assets / (liabilities) (352) (352)
Total assets less current liabilities (352) (352)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (352) (352)
Capital and reserves
Called up share capital 1 1
Profit and loss account (353) (353)
Shareholders' funds (352) (352)

Eastmed Gas Investments Uk Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director


Approved by the board on 31 October 2024

Company Number: 10567494 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

Eastmed Gas Investments Uk Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Amounts owed by group undertakings and participating interests 1,450 1,450
Other debtors 651 651
2,101 2,101

4. Creditors: amounts falling due within one year
2024 2023
£ £
Amounts due to group undertakings 2,453 2,453
2,453 2,453