GASTECH INC. LIMITED

Company Registration Number:
08025042 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GASTECH INC. LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

GASTECH INC. LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 143,094 76,085
Total fixed assets: 143,094 76,085
Current assets
Stocks: 95,300 95,300
Debtors:   245,735 141,473
Cash at bank and in hand: 114,197 116,866
Total current assets: 455,232 353,639
Creditors: amounts falling due within one year: 4 (197,717) (73,166)
Net current assets (liabilities): 257,515 280,473
Total assets less current liabilities: 400,609 356,558
Creditors: amounts falling due after more than one year: 5 (75,709) (76,222)
Total net assets (liabilities): 324,900 280,336
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 324,899 280,335
Shareholders funds: 324,900 280,336

The notes form part of these financial statements

GASTECH INC. LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 20 June 2025
and signed on behalf of the board by:

Name: MINESH LAKHANI
Status: Director

The notes form part of these financial statements

GASTECH INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GASTECH INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

GASTECH INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 194,955
Additions 102,772
At 31 October 2024 297,727
Depreciation
At 01 November 2023 118,870
Charge for year 35,763
At 31 October 2024 154,633
Net book value
At 31 October 2024 143,094
At 31 October 2023 76,085

GASTECH INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Creditors and Accruals- £56,603 Director's Current Account - £159 VAT Payable - £ 35,487 Corporation Tax - £56,925 Other Loan - £3,458 Lease and Hire purchase - £45,085

GASTECH INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Hire purchase Lombard - £13,533 Bounce Back Loan (Metro Bank) - £7,904 Lease Liability Lombard(LC21WBK - BMW) - £35,372 Lease Liability Lombard(RK71OUM -Van) - £18,900