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Company Registration No. 14273544 (England and Wales)
GAS MAINTENANCE TEAM LTD Unaudited accounts for the year ended 31 August 2024
GAS MAINTENANCE TEAM LTD Unaudited accounts Contents
Page
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GAS MAINTENANCE TEAM LTD Company Information for the year ended 31 August 2024
Director
CLAIRE ELIZABETH MULHEARN
Company Number
14273544 (England and Wales)
Registered Office
19 BRACKNELL AVENUE LIVERPOOL L32 9PL ENGLAND
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GAS MAINTENANCE TEAM LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,800 
17,400 
Current assets
Cash at bank and in hand
33 
586 
Creditors: amounts falling due within one year
(13,698)
(17,500)
Net current liabilities
(13,665)
(16,914)
Net assets
1,135 
486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,134 
485 
Shareholders' funds
1,135 
486 
For the year ending 31 August 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 her 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 25 February 2025 and were signed on its behalf by
CLAIRE ELIZABETH MULHEARN Director Company Registration No. 14273544
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GAS MAINTENANCE TEAM LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GAS MAINTENANCE TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14273544. The registered office is 19 BRACKNELL AVENUE, LIVERPOOL, L32 9PL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,000 
14,000 
20,000 
At 31 August 2024
6,000 
14,000 
20,000 
Depreciation
At 1 September 2023
1,200 
1,400 
2,600 
Charge for the year
1,200 
1,400 
2,600 
At 31 August 2024
2,400 
2,800 
5,200 
Net book value
At 31 August 2024
3,600 
11,200 
14,800 
At 31 August 2023
4,800 
12,600 
17,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,198 
- 
Loans from directors
12,500 
17,500 
13,698 
17,500 
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GAS MAINTENANCE TEAM LTD Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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