Company Registration No. 06854748 (England and Wales)
Southern Gas Safe Ltd
Unaudited accounts
for the year ended 31 March 2025
Southern Gas Safe Ltd
Unaudited accounts
Contents
Southern Gas Safe Ltd
Company Information
for the year ended 31 March 2025
Company Number
06854748 (England and Wales)
Registered Office
37 CHILTERN CRESCENT
FAIR OAK
EASTLEIGH
SO50 7GH
ENGLAND
Southern Gas Safe Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
45,676
59,275
Cash at bank and in hand
525
731
Creditors: amounts falling due within one year
(11,068)
(113)
Net current assets
17,941
27,144
Total assets less current liabilities
63,617
86,419
Creditors: amounts falling due after more than one year
(71,995)
(85,806)
Net (liabilities)/assets
(8,378)
613
Profit and loss account
(8,378)
613
Shareholders' funds
(8,378)
613
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Jake Jenkins
Director
Company Registration No. 06854748
Southern Gas Safe Ltd
Notes to the Accounts
for the year ended 31 March 2025
Southern Gas Safe Ltd is a private company, limited by shares, registered in England and Wales, registration number 06854748. The registered office is 37 CHILTERN CRESCENT, FAIR OAK, EASTLEIGH, SO50 7GH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,000
94,000
104,000
At 31 March 2025
10,000
94,000
104,000
At 1 April 2024
3,600
41,125
44,725
Charge for the year
1,280
12,319
13,599
At 31 March 2025
4,880
53,444
58,324
At 31 March 2025
5,120
40,556
45,676
At 31 March 2024
6,400
52,875
59,275
Amounts falling due within one year
Other debtors
28,366
26,180
Southern Gas Safe Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,373
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
51,294
62,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).