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REGISTERED NUMBER: 03861178 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2025

for

South West Assessment And Training Gas
Services Limited

South West Assessment And Training Gas
Services Limited (Registered number: 03861178)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South West Assessment And Training Gas
Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: R H Smith





REGISTERED OFFICE: Unit 18
Dunlop Road
Hunt End Industrial
Redditch
Worcestershire
B97 5XP





REGISTERED NUMBER: 03861178 (England and Wales)





ACCOUNTANTS: Attwoods
Chartered Certified Accountants
182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ

South West Assessment And Training Gas
Services Limited (Registered number: 03861178)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 69,247 74,373

CURRENT ASSETS
Debtors 5 113,831 101,309
Cash at bank 295,381 285,799
409,212 387,108
CREDITORS
Amounts falling due within one year 6 123,500 141,853
NET CURRENT ASSETS 285,712 245,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,959

319,628

PROVISIONS FOR LIABILITIES 4,756 6,037
NET ASSETS 350,203 313,591

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 349,203 312,591
SHAREHOLDERS' FUNDS 350,203 313,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

South West Assessment And Training Gas
Services Limited (Registered number: 03861178)

Balance Sheet - continued
31 January 2025


The 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.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





R H Smith - Director


South West Assessment And Training Gas
Services Limited (Registered number: 03861178)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

South West Assessment And Training Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on cost and 5% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

South West Assessment And Training Gas
Services Limited (Registered number: 03861178)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 207,969
Additions 3,826
At 31 January 2025 211,795
DEPRECIATION
At 1 February 2024 133,596
Charge for year 8,952
At 31 January 2025 142,548
NET BOOK VALUE
At 31 January 2025 69,247
At 31 January 2024 74,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 94,896 91,286
Amounts owed by group undertakings 7,977 500
Other debtors 10,958 9,523
113,831 101,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 7,187 10,480
Taxation and social security 88,046 99,943
Other creditors 28,267 31,430
123,500 141,853

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.25 31.1.24
£    £   
Within one year 27,340 -
Between one and five years 8,860 -
36,200 -

South West Assessment And Training Gas
Services Limited (Registered number: 03861178)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. ULTIMATE CONTROLLING PARTY

The ultimate parent company is South West Assessment And Training Gas Services Holdings Limited.

The ultimate controlling party is Mr Reuben Smith.