GAS AND AIR TECHNOLOGY LTD

Company Registration Number:
09402856 (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

GAS AND AIR TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GAS AND AIR TECHNOLOGY LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 2,174,654 284,029
Total fixed assets: 2,189,654 299,029
Current assets
Stocks: 275,231 385,269
Debtors:   54,114 65,096
Cash at bank and in hand: 65,130 69,341
Total current assets: 394,475 519,706
Creditors: amounts falling due within one year:   (402,547) (422,893)
Net current assets (liabilities): (8,072) 96,813
Total assets less current liabilities: 2,181,582 395,842
Creditors: amounts falling due after more than one year:   (146,428) (250,872)
Total net assets (liabilities): 2,035,154 144,970
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:51,362,963131,529
Profit and loss account: 672,190 13,440
Shareholders funds: 2,035,154 144,970

The notes form part of these financial statements

GAS AND AIR TECHNOLOGY LTD

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 28 April 2025
and signed on behalf of the board by:

Name: G VENEZIANI
Status: Director

The notes form part of these financial statements

GAS AND AIR TECHNOLOGY LTD

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 Financial Reporting Standard 101

GAS AND AIR TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

GAS AND AIR TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 15,000
At 31 January 2025 15,000
Net book value
At 31 January 2025 15,000
At 31 January 2024 15,000

GAS AND AIR TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 284,029
Additions 1,890,625
At 31 January 2025 2,174,654
Net book value
At 31 January 2025 2,174,654
At 31 January 2024 284,029

GAS AND AIR TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve

2025
£
Balance at 01 February 2024 131,529
Surplus or deficit after revaluation 1,231,434
Balance at 31 January 2025 1,362,963