Company Registration No. 15662412 (England and Wales)
Ellgasandheatingltd Ltd
Unaudited accounts
for the period from 19 April 2024 to 30 April 2025
Ellgasandheatingltd Ltd
Unaudited accounts
Contents
Ellgasandheatingltd Ltd
Company Information
for the period from 19 April 2024 to 30 April 2025
Director
Elliott Samuel Smith
Company Number
15662412 (England and Wales)
Registered Office
50 Mountbatten Way
Chelmsford
Essex
CM1 6FE
England
Ellgasandheatingltd Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1
Creditors: amounts falling due within one year
8,217
Profit and loss account
9,542
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Elliott Samuel Smith
Director
Company Registration No. 15662412
Ellgasandheatingltd Ltd
Notes to the Accounts
for the period from 19 April 2024 to 30 April 2025
Ellgasandheatingltd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15662412. The registered office is 50 Mountbatten Way, Chelmsford, Essex, CM1 6FE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
(9,417)
6
Average number of employees
During the period the average number of employees was 1.