6 6 Gaslec Southwest Limited 10363877 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 10363877 2023-10-01 2024-09-30 10363877 2024-09-30 10363877 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10363877 bus:Micro-entities 2023-10-01 2024-09-30 10363877 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10363877 bus:FilletedAccounts 2023-10-01 2024-09-30 10363877 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10363877 bus:RegisteredOffice 2023-10-01 2024-09-30 10363877 bus:Director1 2023-10-01 2024-09-30 10363877 bus:Director5 2023-10-01 2024-09-30 10363877 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10363877 bus:Agent1 2023-10-01 2024-09-30 10363877 countries:England 2023-10-01 2024-09-30 10363877 2022-10-01 2023-09-30 10363877 2023-09-30 10363877 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Gaslec Southwest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 10363877

 

Gaslec Southwest Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gaslec Southwest Limited

Company Information

Directors

Mr G J G Jackson

Mr J D Brooks

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited 6 Oaklands Court
TIVERTON
Devon
EX16 6TG

 

Gaslec Southwest Limited

(Registration number: 10363877)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

22,079

26,995

Current assets

34,283

29,438

Prepayments and accrued income

1,562

1,563

Creditors: Amounts falling due within one year

(47,294)

(50,388)

Net current liabilities

(11,449)

(19,387)

Total assets less current liabilities

10,630

7,608

Accruals and deferred income

(2,400)

(2,400)

 

8,230

5,208

Capital and reserves

8,230

5,208

1

General information

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

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 30 September 2024 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.

 

Gaslec Southwest Limited

(Registration number: 10363877)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 


Mr G J G Jackson
Director


Mr J D Brooks
Director