East End Gas Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 07587022

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		6,466		2,826

			6,466		2,826
CURRENT ASSETS
Stocks		4,000		4,000
Debtors		8,591		12,511
Cash at bank and in hand		1,033		35

		13,624		16,546
Creditors: Amounts Falling Due Within One Year		(26,351 )		(16,683 )

NET CURRENT ASSETS (LIABILITIES)			(12,727 )		(137 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,261 )		2,689

NET (LIABILITIES)/ASSETS			(6,261 )		2,689

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(6,262 )		2,688

SHAREHOLDERS' FUNDS			(6,261)		2,689

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East End Gas Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John D Wright

Director

20/08/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

East End Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07587022 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have reviewed the financial position of the company and consider that the company will be able to trade profitably in the future but they will continue supporting the company for at least the next 12 months and therefore the financial statements have been prepared using the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of six years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	reducing balance 10%
Motor Vehicles	reducing balance 25%
Fixtures & Fittings	reducing balance 25%
Computer Equipment	straight line 33.33%

2.6. Stocks and Work in Progress

Stocks are valued at directors estimate of cost.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: NIL)

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East End Gas Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	23,999

As at 31 March 2025	23,999

Amortisation
As at 1 April 2024	23,999

As at 31 March 2025	23,999

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	15,830
Additions	5,000

As at 31 March 2025	20,830

Depreciation
As at 1 April 2024	13,004
Provided during the period	1,360

As at 31 March 2025	14,364

Net Book Value
As at 31 March 2025	6,466

As at 1 April 2024	2,826

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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East End Gas Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors is an amount owed by the Director of £107 (2024: £6,927)

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John D Wright	6,927	5,622	12,442	-	107

The above loan is unsecured, interest free and repayable on demand.

8. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	-	8,000

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