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REGISTERED NUMBER: 09226597 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

COMGAS HEATING LTD

COMGAS HEATING LTD (BY SHARES) (REGISTERED NUMBER: 09226597)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2


COMGAS HEATING LTD (BY SHARES)

COMPANY INFORMATION
For The Year Ended 30 September 2024







DIRECTORS: Mr Craig Martin Stewart Rackley
Mr Robin Braviner
Mr Gary Pledger





REGISTERED OFFICE: 6 Lancaster Close
Scalby
Scarborough
North Yorkshire
YO13 0SS





REGISTERED NUMBER: 09226597 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

COMGAS HEATING LTD (BY SHARES) (REGISTERED NUMBER: 09226597)

BALANCE SHEET
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 140,873 159,473

CURRENT ASSETS 234,922 266,347

CREDITORS
Amounts falling due within one year (102,445 ) (108,352 )
NET CURRENT ASSETS 132,477 157,995
TOTAL ASSETS LESS CURRENT LIABILITIES 273,350 317,468

CREDITORS
Amounts falling due after more than
one year

11,667

23,333
NET ASSETS 261,683 294,135

CAPITAL AND RESERVES 261,683 294,135

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 25 February 2025 and were signed on its behalf by:





Mr Craig Martin Stewart Rackley - Director