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GAS GENERATION COATBRIDGE LIMITED

Registered Number
10333182
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

GAS GENERATION COATBRIDGE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HUGHES, Michael John

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

10333182 (England and Wales)
GAS GENERATION COATBRIDGE LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors38230,329
38230,329
Creditors amounts falling due within one year4(310,592)(340,274)
Net current assets (liabilities)(310,210)(309,945)
Total assets less current liabilities(310,210)(309,945)
Net assets(310,210)(309,945)
Capital and reserves
Called up share capital1010
Profit and loss account(310,220)(309,955)
Shareholders' funds(310,210)(309,945)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
HUGHES, Michael John
Director
Registered Company No. 10333182
GAS GENERATION COATBRIDGE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year00
3.Prior period adjustment
During the year ended September 2024 a prior year adjustment was identified in respect to a liability that had been incorrectly charged to the SPV for £189,960 and recorded in the Company House filing. In addition £25,010 in respect of monies due that were written off in September 23 were recovered in the year ended September 2024. The effect of the two adjustments was to reduce the previously reported loss in the year ended 30 September 2023 by £214,970.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables43,38443,066
Amounts owed to related parties267,208297,208
Total310,592340,274