THE GAS & HEATING CO. LTD

Company Registration Number:
12988678 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE GAS & HEATING CO. LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE GAS & HEATING CO. LTD

Company Information

for the Period Ended 30 November 2024




Director: P S BHOPAL
Registered office: 31
Brompton Farm Road
Rochester
England
ME2 3QX
Company Registration Number: 12988678 (England and Wales)

THE GAS & HEATING CO. LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,088 12,610
Total fixed assets: 10,088 12,610
Current assets
Debtors: 7,397 6,491
Cash at bank and in hand: 60 7,712
Total current assets: 7,457 14,203
Creditors: amounts falling due within one year: ( 2,478 ) ( 1,997 )
Net current assets (liabilities): 4,979 12,206
Total assets less current liabilities: 15,067 24,816
Creditors: amounts falling due after more than one year: ( 31,653 ) ( 35,859 )
Total net assets (liabilities): ( 16,586 ) ( 11,043 )

The notes form part of these financial statements

THE GAS & HEATING CO. LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,587 ) ( 11,044 )
Shareholders funds: ( 16,586 ) ( 11,043 )

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: P S BHOPAL
Status: Director

The notes form part of these financial statements

THE GAS & HEATING CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GAS & HEATING CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE GAS & HEATING CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

THE GAS & HEATING CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 19,702
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 19,702
Depreciation
At 01 December 2023 7,092
Charge for year 2,522
On disposals -
Other adjustments -
At 30 November 2024 9,614
Net book value
At 30 November 2024 10,088
At 30 November 2023 12,610