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REGISTERED NUMBER: 06369616 (England and Wales)


Financial Statements for the Year Ended 31 December 2024

for

All Round Gas Services Limited

All Round Gas Services Limited (Registered number: 06369616)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


All Round Gas Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr. James Graham Madden





SECRETARY: Mr Noel John Madden





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 06369616 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

All Round Gas Services Limited (Registered number: 06369616)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 24,333 9,028

CURRENT ASSETS
Debtors 5 31,616 29,716
Cash at bank and in hand 34,769 46,793
66,385 76,509
CREDITORS
Amounts falling due within one year 6 43,806 50,128
NET CURRENT ASSETS 22,579 26,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,912

35,409

CREDITORS
Amounts falling due after more than one
year

7

12,623

13,706
NET ASSETS 34,289 21,703

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 34,288 21,702
SHAREHOLDERS' FUNDS 34,289 21,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

All Round Gas Services Limited (Registered number: 06369616)

Statement of Financial Position - continued
31 December 2024


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 15 April 2025 and were signed by:





Mr. James Graham Madden - Director


All Round Gas Services Limited (Registered number: 06369616)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

All Round Gas Services Limited 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 represents gross sales of invoiced goods and services including Value Added Tax..

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 - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2024 25,559
Additions 22,250
Disposals (8,300 )
At 31 December 2024 39,509
DEPRECIATION
At 1 January 2024 16,531
Charge for year 6,255
Eliminated on disposal (7,610 )
At 31 December 2024 15,176
NET BOOK VALUE
At 31 December 2024 24,333
At 31 December 2023 9,028

All Round Gas Services Limited (Registered number: 06369616)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 31,616 29,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 960
Taxation and social security 42,690 47,941
Other creditors 1,116 1,227
43,806 50,128

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 12,623 13,706

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary £1 1 1