Gasmaster Limited 4050853 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is gas engineers Digita Accounts Production Advanced 6.30.9574.0 true 4050853 2023-09-01 2024-08-31 4050853 2024-08-31 4050853 bus:Director1 1 2024-08-31 4050853 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 4050853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 4050853 bus:Micro-entities 2023-09-01 2024-08-31 4050853 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 4050853 bus:FullAccounts 2023-09-01 2024-08-31 4050853 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 4050853 bus:RegisteredOffice 2023-09-01 2024-08-31 4050853 bus:Director1 2023-09-01 2024-08-31 4050853 bus:Director1 1 2023-09-01 2024-08-31 4050853 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4050853 countries:England 2023-09-01 2024-08-31 4050853 bus:Director1 1 2023-08-31 4050853 2022-09-01 2023-08-31 4050853 2023-08-31 4050853 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4050853 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 4050853 1 2023-08-31 4050853 1 2022-09-01 2023-08-31 4050853 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 4050853

Gasmaster Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Gasmaster Limited

(Registration number: 4050853)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,191

9,588

Current assets

1,664

546

Creditors: Amounts falling due within one year

(8,985)

(8,778)

Net current liabilities

(7,321)

(8,232)

Total assets less current liabilities

(130)

1,356

Creditors: Amounts falling due after more than one year

(825)

(1,925)

 

(955)

(569)

Capital and reserves

(955)

(569)

1

General information

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

The address of its registered office is:
20 Moorland Road
Stoke On Trent
Staffordshire
ST6 1DW
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 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) during the year, was 1 (2023 - 1).

 

Gasmaster Limited

(Registration number: 4050853)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

T Parton

Directors loan

4,719

4,581

2023

At 1 September 2022
£

At 31 August 2023
£

Directors loan

8,049

4,719

 

For the financial year ending 31 August 2024 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.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

.........................................
T Parton
Director