Gastec Systems Ltd 03648599 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Medical and Industrial gas installations Digita Accounts Production Advanced 6.30.9574.0 true 03648599 2024-04-01 2025-03-31 03648599 2025-03-31 03648599 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03648599 bus:Micro-entities 2024-04-01 2025-03-31 03648599 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03648599 bus:FilletedAccounts 2024-04-01 2025-03-31 03648599 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03648599 bus:RegisteredOffice 2024-04-01 2025-03-31 03648599 bus:Director1 2024-04-01 2025-03-31 03648599 bus:Director2 2024-04-01 2025-03-31 03648599 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03648599 bus:Agent1 2024-04-01 2025-03-31 03648599 countries:EnglandWales 2024-04-01 2025-03-31 03648599 2023-04-01 2024-03-31 03648599 2024-03-31 03648599 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03648599

Gastec Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gastec Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gastec Systems Ltd

Company Information

Directors

Mr R Quinn

Ms K A Quinn

Registered office

11 Tythe Road
Broadway
Worcestershire
WR12 7EZ

Accountants

Knights 11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Gastec Systems Ltd

(Registration number: 03648599)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,974

25,917

Current assets

401,424

471,339

Creditors: Amounts falling due within one year

(162,455)

(63,588)

Net current assets

238,969

407,751

Total assets less current liabilities

258,943

433,668

Provisions for liabilities

(3,795)

(3,969)

Accruals and deferred income

(3,807)

(3,807)

 

251,341

425,892

Capital and reserves

251,341

425,892

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Tythe Road
Broadway
Worcestershire
WR12 7EZ

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

 

Gastec Systems Ltd

(Registration number: 03648599)
Balance Sheet as at 31 March 2025

.........................................
Ms K A Quinn
Director