Registered Number NI650172

GASCAL LTD

Micro-entity Accounts

31 January 2025

GASCAL LTD Registered Number NI650172

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
65,817
74,970
Current Assets
151,206
294,743
Creditors: amounts falling due within one year
(97,082)
(248,183)
Net current assets (liabilities)
54,124
46,560
Total assets less current liabilities
119,941
121,530
Creditors: amounts falling due after more than one year
(6,677)
(12,229)
Total net assets (liabilities)
113,264
109,301
Capital and reserves
113,264
109,301
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Gary Connaghan, Director

GASCAL LTD Registered Number NI650172

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 3