5 4 Powergas Ltd 07105964 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other Construction Installation Digita Accounts Production Advanced 6.30.9574.0 true 07105964 2024-01-01 2024-12-31 07105964 2024-12-31 07105964 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07105964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07105964 bus:Micro-entities 2024-01-01 2024-12-31 07105964 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07105964 bus:FullAccounts 2024-01-01 2024-12-31 07105964 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07105964 bus:Director1 2024-01-01 2024-12-31 07105964 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07105964 countries:EnglandWales 2024-01-01 2024-12-31 07105964 2023-01-01 2023-12-31 07105964 2023-12-31 07105964 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07105964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 07105964

Powergas Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Contents

Balance Sheet

1

 

(Registration number: 07105964)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

313,314

324,693

Current assets

752,977

597,900

Creditors: Amounts falling due within one year

(188,023)

(148,077)

Net current assets

564,954

449,823

Total assets less current liabilities

878,268

774,516

Creditors: Amounts falling due after more than one year

(8,289)

(47,204)

Accruals and deferred income

(895)

(895)

 

869,084

726,417

Capital and reserves

869,084

726,417

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Carl Berridge
Director