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REGISTERED NUMBER: 12384439 (England and Wales)















GAS-LINK HEATING SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

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


GAS-LINK HEATING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







Director: R McCarthy





Registered office: 46 The Oval
Broxbourne
Hertfordshire
EN10 6DQ





Registered number: 12384439 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 355 475

Current assets
Debtors 5 6,890 275
Cash at bank 9,099 11,671
15,989 11,946
Creditors
Amounts falling due within one year 6 15,154 14,642
Net current assets/(liabilities) 835 (2,696 )
Total assets less current liabilities 1,190 (2,221 )

Capital and reserves
Called up share capital 7 200 200
Retained earnings 990 (2,421 )
Shareholders' funds 1,190 (2,221 )

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 31 March 2025 and were signed by:





R McCarthy - Director


GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. Statutory information

Gas-Link 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.

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 etc - 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.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 February 2024
and 31 January 2025 1,127
Depreciation
At 1 February 2024 652
Charge for year 120
At 31 January 2025 772
Net book value
At 31 January 2025 355
At 31 January 2024 475

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 6,890 275

GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation and social security 3,784 472
Other creditors 11,370 14,170
15,154 14,642

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
200 Ordinary £1 200 200