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Registered Number: 11784620
England and Wales
HEYWOOD GAS SERVICES LTD
Micro Entity
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

HEYWOOD GAS SERVICES LTD Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HEYWOOD GAS SERVICES LTD Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Yacoob Malik & Co. 28 February 2025 .................................................... Yacoob Malik & Co. 884 Hyde Road Gorton Manchester M18 7LL 28 August 2025 1

HEYWOOD GAS SERVICES LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 24,800 |  | 10,560
|  | 24,800 |  | 10,560
Current assets |  |  |
Cash at bank and in hand |  | 3,356 |  | 12,416
Creditors: amount falling due within one year |  | (7,511) |  | (15,398)
Net current assets |  | (4,155) |  | (2,982)
Total assets less current liabilities |  | 20,645 |  | 7,578
Creditors: amount falling due after more than one year |  | (20,464) |  | (7,445)
Net assets |  | 181 |  | 133
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 180 |  | 132
Shareholders' funds |  | 181 |  | 133
For the year ended 28 February 2025 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. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 August 2025 and were signed by:
------------------------------- Onoriode OROTOMA Director
2

HEYWOOD GAS SERVICES LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information HEYWOOD GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11784620, registration address 1 PENHURST CRESCENT, HEYWOOD, OL10 1FW. 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. 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:
Plant and Machinery | 10yrs Straight Line
Motor Vehicles | 10yrs Straight Line
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 14,244 |  | 8,115
Other staff costs | 206 |  | 884
| 14,450 |  | 8,999
Average number of employees during the year | Number |  | Number
| 0 |  | 0
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 18,000 |  | - |  | 18,000
Additions | - |  | 12,000 |  | 12,000
Disposals | - |  | - |  | -
At 28 February 2025 | 18,000 |  | 12,000 |  | 30,000
Depreciation
At 01 March 2024 | 4,000 |  | 2,400 |  | 6,400
Charge for year | - |  | (1,200) |  | (1,200)
On disposals | - |  | - |  | -
At 28 February 2025 | 4,000 |  | 1,200 |  | 5,200
Net book values
Closing balance as at 28 February 2025 | 14,000 |  | 10,800 |  | 24,800
Opening balance as at 01 March 2024 | 16,000 |  | (5,440) |  | 10,560
3