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REGISTERED NUMBER: 13125719 (England and Wales)












Financial Statements

for the Year Ended 31 January 2025

for

SAFE GAS CONNECTIONS LTD

SAFE GAS CONNECTIONS LTD (REGISTERED NUMBER: 13125719)






Contents of the Financial Statements
for the Year Ended 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SAFE GAS CONNECTIONS LTD

Company Information
for the Year Ended 31 JANUARY 2025







DIRECTOR: C J Tinworth





REGISTERED OFFICE: 4 High School Close
March
Cambridgeshire
PE15 8NX





REGISTERED NUMBER: 13125719 (England and Wales)





ACCOUNTANTS: Robson Downing
26 Bolingbroke Road
Norwich
Norfolk
NR3 2SH

SAFE GAS CONNECTIONS LTD (REGISTERED NUMBER: 13125719)

Balance Sheet
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,060 44,332

CURRENT ASSETS
Debtors 5 50,333 72,937
Cash at bank 45,511 42,030
95,844 114,967
CREDITORS
Amounts falling due within one year 6 60,513 86,580
NET CURRENT ASSETS 35,331 28,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,391

72,719

PROVISIONS FOR LIABILITIES 14,265 11,083
NET ASSETS 78,126 61,636

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 78,125 61,635
78,126 61,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 February 2025 and were signed by:



C J Tinworth - Director


SAFE GAS CONNECTIONS LTD (REGISTERED NUMBER: 13125719)

Notes to the Financial Statements
for the Year Ended 31 JANUARY 2025

1. STATUTORY INFORMATION

Safe Gas Connections Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SAFE GAS CONNECTIONS LTD (REGISTERED NUMBER: 13125719)

Notes to the Financial Statements - continued
for the Year Ended 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 28,206 33,200 5,955 67,361
Additions 18,206 13,400 142 31,748
At 31 January 2025 46,412 46,600 6,097 99,109
DEPRECIATION
At 1 February 2024 8,632 12,650 1,747 23,029
Charge for year 9,445 8,488 1,087 19,020
At 31 January 2025 18,077 21,138 2,834 42,049
NET BOOK VALUE
At 31 January 2025 28,335 25,462 3,263 57,060
At 31 January 2024 19,574 20,550 4,208 44,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 43,137 65,775
Other debtors 7,196 7,162
50,333 72,937

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 1,717 17,235
Taxation and social security 29,948 32,319
Other creditors 28,848 37,026
60,513 86,580

SAFE GAS CONNECTIONS LTD

Report of the Accountants to the Director of
Safe Gas Connections Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Robson Downing
26 Bolingbroke Road
Norwich
Norfolk
NR3 2SH


26 February 2025