Southern Gas Services Limited 06641587 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is gas and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 06641587 2024-06-01 2025-05-31 06641587 2025-05-31 06641587 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06641587 bus:Micro-entities 2024-06-01 2025-05-31 06641587 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06641587 bus:FilletedAccounts 2024-06-01 2025-05-31 06641587 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06641587 bus:RegisteredOffice 2024-06-01 2025-05-31 06641587 bus:Director3 2024-06-01 2025-05-31 06641587 bus:Director6 2024-06-01 2025-05-31 06641587 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06641587 countries:EnglandWales 2024-06-01 2025-05-31 06641587 2023-06-01 2024-05-31 06641587 2024-05-31 06641587 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 06641587

Southern Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Southern Gas Services Limited

(Registration number: 06641587)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

13,685

17,480

Current assets

39,165

46,237

Prepayments and accrued income

1,200

1,047

Creditors: Amounts falling due within one year

(20,578)

(25,498)

Net current assets

19,787

21,786

Total assets less current liabilities

33,472

39,266

Accruals and deferred income

(250)

-

 

33,222

39,266

Capital and reserves

33,222

39,266

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 1 October 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Southern Gas Services Limited

(Registration number: 06641587)
Balance Sheet as at 31 May 2025 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 May 2025 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

.........................................
Mr R M Cook
Director

.........................................
Mrs K Cook
Director