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Registered Number: 14578520
England and Wales

 

 

 

A & N GREAVES GAS SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,954    3,908 
1,954    3,908 
Current assets      
Debtors 4 100   
Cash at bank and in hand 25,677    18,698 
25,777    18,698 
Creditors: amount falling due within one year 5 (5,214)   (4,141)
Net current assets 20,563    14,557 
 
Total assets less current liabilities 22,517    18,465 
Net assets 22,517    18,465 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,417    18,365 
Shareholders' funds 22,517    18,465 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 May 2025 and were signed on its behalf by:


-------------------------------
Nigel Paul Greaves
Director
1
General Information
A & N Greaves Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14578520, registration address 52 Stamford Road, Easton on the Hill, Stamford, Lincolnshire, PE9 3PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 5,862    5,862 
Additions  
Disposals  
At 31 January 2025 5,862    5,862 
Depreciation
At 01 February 2024 1,954    1,954 
Charge for year 1,954    1,954 
On disposals  
At 31 January 2025 3,908    3,908 
Net book values
Closing balance as at 31 January 2025 1,954    1,954 
Opening balance as at 01 February 2024 3,908    3,908 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts 100   
100   

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 4,224    3,391 
Other Creditors 990    750 
5,214    4,141 

2