GAIA ENERGY SOLUTIONS LIMITED

Company Registration Number:
12413198 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GAIA ENERGY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GAIA ENERGY SOLUTIONS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 85,707 88,081
Total fixed assets: 85,707 88,081
Current assets
Stocks: 72,457 186,000
Debtors:   498,645 302,390
Cash at bank and in hand: 975,263 819,306
Total current assets: 1,546,365 1,307,696
Creditors: amounts falling due within one year:   (613,983) (925,243)
Net current assets (liabilities): 932,382 382,453
Total assets less current liabilities: 1,018,089 470,534
Total net assets (liabilities): 1,018,089 470,534
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 1,017,988 470,433
Shareholders funds: 1,018,089 470,534

The notes form part of these financial statements

GAIA ENERGY SOLUTIONS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: S Gallagher
Status: Director

The notes form part of these financial statements

GAIA ENERGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAIA ENERGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 10 8

GAIA ENERGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 117,442
Additions 26,195
At 31 January 2025 143,637
Depreciation
At 01 February 2024 29,361
Charge for year 28,569
At 31 January 2025 57,930
Net book value
At 31 January 2025 85,707
At 31 January 2024 88,081