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Registered Number: 08843158


 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

ANGLIA GAS SERVICES (NORWICH) LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 37,884    26,374 
37,884    26,374 
Current assets      
Stocks 4 1,000    1,000 
Debtors 5 42,878    18,439 
Investments 6 2,714   
Cash at bank and in hand 49,464    19,905 
96,056    39,344 
Creditors: amount falling due within one year 7 (36,215)   (18,983)
Net current assets 59,841    20,361 
 
Total assets less current liabilities 97,725    46,735 
Creditors: amount falling due after more than one year 8 (45,752)   (45,783)
Provisions for liabilities 9   (731)
Net assets 51,973    221 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 51,873    121 
Shareholders' funds 51,973    221 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 01 July 2025 and were signed by:


-------------------------------
Jon Bernard
Director
1
General Information
ANGLIA GAS SERVICES (NORWICH) LIMITED is a private company, limited by shares, registered in , registration number 08843158, registration address 10 Well Green, Frettenham, Norfok, NR12 7LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2024 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 64,872    1,177    66,049 
Additions 24,229      24,229 
Disposals    
At 31 March 2025 89,101    1,177    90,278 
Depreciation
At 01 April 2024 39,350    324    39,674 
Charge for year 12,438    282    12,720 
On disposals    
At 31 March 2025 51,788    606    52,394 
Net book values
Closing balance as at 31 March 2025 37,313    571    37,884 
Opening balance as at 01 April 2024 25,521    853    26,374 


4.

Stocks

2025
£
  2024
£
Stocks 1,000    1,000 
1,000    1,000 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 38,433    10,890 
Prepayments & Accrued Income 5,681    4,591 
Other Debtors (1,236)  
VAT   2,958 
42,878    18,439 

6.

Investments

2025
£
  2024
£
Other Investments - Unlisted - Cost b/fwd 2,714   
2,714   

7.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 19,624    16,603 
Corporation Tax 9,440   
PAYE & Social Security   2,380 
Other Creditors 1,058   
Obligations under HP/Financial Leases 3,303   
VAT 2,790   
36,215    18,983 

8.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 20,939    39,210 
Directors' Loan Accounts 24,813    6,573 
45,752    45,783 

9.

Provisions for liabilities

2025
£
  2024
£
Pension Provisions   731 
  731 

2