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Company Registration No. 13922363 (England and Wales)
PRIME GAS SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
PRIME GAS SERVICES LIMITED Unaudited accounts Contents
Page
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PRIME GAS SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Colleen McCallum
Company Number
13922363 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PRIME GAS SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,621 
12,258 
Current assets
Debtors
1,764 
3,345 
Cash at bank and in hand
17,876 
11,591 
19,640 
14,936 
Creditors: amounts falling due within one year
(12,908)
(7,807)
Net current assets
6,732 
7,129 
Total assets less current liabilities
17,353 
19,387 
Creditors: amounts falling due after more than one year
(10,501)
(15,938)
Net assets
6,852 
3,449 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,752 
3,349 
Shareholders' funds
6,852 
3,449 
For the year ending 28 February 2025 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 14 April 2025 and were signed on its behalf by
Colleen McCallum Director Company Registration No. 13922363
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PRIME GAS SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PRIME GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13922363. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
20,430 
Additions
1,428 
At 28 February 2025
21,858 
Depreciation
At 1 March 2024
8,172 
Charge for the year
3,065 
At 28 February 2025
11,237 
Net book value
At 28 February 2025
10,621 
At 29 February 2024
12,258 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,764 
2,824 
Other debtors
- 
521 
1,764 
3,345 
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PRIME GAS SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,062 
3,365 
Taxes and social security
- 
614 
Other creditors
- 
180 
Loans from directors
3,846 
3,648 
12,908 
7,807 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,501 
15,938 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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