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Registration number: 07609658

Gas Rite (North Devon) Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Gas Rite (North Devon) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

72,775

71,172

Current assets

130,803

162,193

Prepayments and accrued income

3,640

3,470

Creditors: Amounts falling due within one year

(40,544)

(32,905)

Net current assets

93,899

132,758

Total assets less current liabilities

166,674

203,930

Creditors: Amounts falling due after more than one year

(34,853)

(38,457)

Accruals and deferred income

(42,566)

(47,107)

 

89,255

118,366

Capital and Reserves

89,255

118,366

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised for issue by the Board on 20 August 2025 and signed on its behalf by:
 


A Chappell
Director

 

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
31 Old Bideford Road
Sticklepath
BARNSTAPLE
Devon
EX31 2DE

These financial statements were authorised for issue by the Board on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 5 (2024 - 5).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

A Chappell

Interest free loan repayable on demand.

(9,931)

(2,000)

(11,931)

       
     

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

A Chappell

Interest free loan repayable on demand.

(11,931)

(80,000)

82,000

(9,931)