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Company Registration No. 10726231 (England and Wales)
GAS SPECIALIST READING LTD Unaudited accounts for the year ended 30 April 2024
GAS SPECIALIST READING LTD Unaudited accounts Contents
Page
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GAS SPECIALIST READING LTD Company Information for the year ended 30 April 2024
Director
Saeed Sajjad QURESH
Company Number
10726231 (England and Wales)
Registered Office
18 KINSON ROAD TILEHURST READING RG30 6UL ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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GAS SPECIALIST READING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,742 
- 
Current assets
Debtors
2,461 
1,004 
Cash at bank and in hand
94,252 
61,934 
96,713 
62,938 
Creditors: amounts falling due within one year
(24,403)
(10,104)
Net current assets
72,310 
52,834 
Total assets less current liabilities
82,052 
52,834 
Creditors: amounts falling due after more than one year
(39,057)
(62,393)
Net assets/(liabilities)
42,995 
(9,559)
Capital and reserves
Profit and loss account
42,995 
(9,559)
Shareholders' funds
42,995 
(9,559)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Saeed Sajjad QURESH Director Company Registration No. 10726231
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GAS SPECIALIST READING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GAS SPECIALIST READING LTD is a private company, limited by shares, registered in England and Wales, registration number 10726231. The registered office is 18 KINSON ROAD, TILEHURST, READING, RG30 6UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
12,177 
At 30 April 2024
12,177 
Depreciation
Charge for the year
2,435 
At 30 April 2024
2,435 
Net book value
At 30 April 2024
9,742 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,461 
1,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,530 
6,788 
Taxes and social security
3,749 
(435)
Other creditors
1,124 
3,751 
24,403 
10,104 
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GAS SPECIALIST READING LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,057 
- 
Other creditors
- 
62,393 
39,057 
62,393 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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