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REGISTERED NUMBER: 09389336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Gavin Raitt Gas & Heating Services Ltd

Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gavin Raitt Gas & Heating Services Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: G Raitt





SECRETARY: C F Sutcliffe





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09389336 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 49,506 61,727
49,506 61,727

CURRENT ASSETS
Debtors 6 404 260
Cash at bank and in hand 19,425 6,155
19,829 6,415
CREDITORS
Amounts falling due within one year 7 50,004 40,455
NET CURRENT LIABILITIES (30,175 ) (34,040 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,331

27,687

CREDITORS
Amounts falling due after more than one year 8 (9,410 ) (11,581 )

PROVISIONS FOR LIABILITIES (9,406 ) (11,728 )
NET ASSETS 515 4,378

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 513 4,376
SHAREHOLDERS' FUNDS 515 4,378

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.

Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)

Balance Sheet - continued
31 January 2025


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 12 March 2025 and were signed by:





G Raitt - Director


Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)

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

1. STATUTORY INFORMATION

Gavin Raitt Gas & Heating Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 11,000
AMORTISATION
At 1 February 2024
and 31 January 2025 11,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 8,766 81,473 2,169 92,408
Additions 179 - 259 438
At 31 January 2025 8,945 81,473 2,428 92,846
DEPRECIATION
At 1 February 2024 7,429 21,950 1,302 30,681
Charge for year 379 11,905 375 12,659
At 31 January 2025 7,808 33,855 1,677 43,340
NET BOOK VALUE
At 31 January 2025 1,137 47,618 751 49,506
At 31 January 2024 1,337 59,523 867 61,727

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 404 260

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 2,171 2,171
Taxation and social security 2,524 3,091
Other creditors 45,309 35,193
50,004 40,455

Gavin Raitt Gas & Heating Services Ltd (Registered number: 09389336)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 9,410 11,581

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Ordinary £1 2 2