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PHASE 2 GAS HOLDINGS LIMITED

Registered Number
10539706
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

PHASE 2 GAS HOLDINGS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

NEWMAN, Andrew Jonathan Charles

Registered Address

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

Registered Number

10539706 (England and Wales)
PHASE 2 GAS HOLDINGS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,42033,462
Cash at bank and on hand801215,076
4,221248,538
Creditors amounts falling due within one year3(677,002)(887,776)
Net current assets (liabilities)(672,781)(639,238)
Total assets less current liabilities(672,781)(639,238)
Net assets(672,781)(639,238)
Capital and reserves
Called up share capital11
Profit and loss account(672,782)(639,239)
Shareholders' funds(672,781)(639,238)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
NEWMAN, Andrew Jonathan Charles
Director
Registered Company No. 10539706
PHASE 2 GAS HOLDINGS 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.
Going concern
After evaluating the company’s financial position, cash flow constraints, and lack of viable funding options, management has concluded that there is substantial doubt about the company's ability to continue as a going concern. The financial statements have, therefore, been prepared under the assumption that the company will not continue in operation. This determination is based on the inability to generate sufficient cash flows or obtain financing to meet obligations as they fall due.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8888
Amounts owed to related parties48,06648,066
Other creditors628,349839,622
Accrued liabilities and deferred income499-
Total677,002887,776
Other Creditors: relate to secured loans.