REGISTERED NUMBER: 07196028 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shires Gas Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

T Hoddell

Registered office:

18 Holmer Manor Close

Hereford

Herefordshire

HR4 9QZ

Registered number:

07196028 (England and Wales)

Accountants:

Acre Accountancy Limited

Unit 2 Foley Works

Foley Trading Estate

Hereford

Herefordshire

HR1 2SF

FIXED ASSETS

Tangible assets

4

12,467

11,785

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

5

16,556

17,617

Cash at bank

36,261

16,899

54,817

36,516

CREDITORS

Amounts falling due within one year

(48,886

)

(36,754

)

NET CURRENT ASSETS/(LIABILITIES)

5,931

(238

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,398

11,547

CREDITORS

Amounts falling due after more than one year

(1,167

)

(8,167

)

PROVISIONS FOR LIABILITIES

(3,117

)

(2,239

)

NET ASSETS

14,114

1,141

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

14,112

1,139

SHAREHOLDERS' FUNDS

14,114

1,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

T Hoddell - Director

1.	STATUTORY INFORMATION

Shires Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement. They are classified as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

Cost

At 1 April 2024

47,577

Additions

3,600

At 31 March 2025

51,177

Depreciation

At 1 April 2024

35,792

Charge for year

2,918

At 31 March 2025

38,710

Net book value

At 31 March 2025

12,467

At 31 March 2024

11,785

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other debtors

-

6,503

6.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

-

3,960

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2