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Company Registration No. 14730110 (England and Wales)
PERFECT GAS SERVICES LTD Unaudited accounts for the year ended 28 February 2025
PERFECT GAS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERFECT GAS SERVICES LTD Company Information for the year ended 28 February 2025
Director
JAWAD ALI
Company Number
14730110 (England and Wales)
Registered Office
557-559 ATTERCLIFFE ROAD SHEFFIELD S9 3RA ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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PERFECT GAS SERVICES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,483
32,296
Current assets
Debtors
5
3,614
3,217
Cash at bank and in hand
119,849
64,613
123,463
67,830
Creditors: amounts falling due within one year
6
(46,442)
(50,578)
Net current assets
77,021
17,252
Net assets
103,504
49,548
Capital and reserves
Profit and loss account
103,504
49,548
Shareholders' funds
103,504
49,548
For the year ending 28 February 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 3 September 2025 and were signed on its behalf by
JAWAD ALI Director Company Registration No. 14730110
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PERFECT GAS SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PERFECT GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14730110. The registered office is 557-559 ATTERCLIFFE ROAD, SHEFFIELD, S9 3RA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 March 2024
5,184
34,201
39,385
At 28 February 2025
5,184
34,201
39,385
Depreciation
At 1 March 2024
933
6,156
7,089
Charge for the year
765
5,048
5,813
At 28 February 2025
1,698
11,204
12,902
Net book value
At 28 February 2025
3,486
22,997
26,483
At 29 February 2024
4,251
28,045
32,296
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,614
3,217
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PERFECT GAS SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,061
13,966
Trade creditors
8,710
8,710
Taxes and social security
17,971
26,660
Other creditors
1,700
1,242
46,442
50,578
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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