GASCO SERVICES LTD

Company Registration Number:
11193371 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GASCO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GASCO SERVICES LTD

Company Information

for the Period Ended 28 February 2025




Director: COSMIN MARIAN CIURCIUMEL
Registered office: 15
Long Mead Lane
Newhall
GBR
CM17 9UL
Company Registration Number: 11193371 (England and Wales)

GASCO SERVICES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
COSMIN MARIAN CIURCIUMEL

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: COSMIN MARIAN CIURCIUMEL
Status: Director

GASCO SERVICES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 26,820
Total fixed assets: 26,820
Current assets
Debtors: 6 12,903 4,418
Cash at bank and in hand: 21,913 35,971
Total current assets: 34,816 40,389
Creditors: amounts falling due within one year: 7 ( 1,133 )
Net current assets (liabilities): 33,683 40,389
Total assets less current liabilities: 60,503 40,389
Creditors: amounts falling due after more than one year: 8 ( 56,311 ) ( 34,427 )
Total net assets (liabilities): 4,192 5,962

The notes form part of these financial statements

GASCO SERVICES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,191 5,961
Shareholders funds: 4,192 5,962

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: COSMIN MARIAN CIURCIUMEL
Status: Director

The notes form part of these financial statements

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 4,830 0

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 0 0
Additions 28,995 28,995
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 28,995 28,995
Depreciation
At 01 March 2024 - -
Charge for year 2,175 2,175
On disposals - -
Other adjustments - -
At 28 February 2025 2,175 2,175
Net book value
At 28 February 2025 26,820 26,820
At 29 February 2024 0 0

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 1,000
Other debtors 12,903 3,418
Total 12,903 4,418

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,133
Total 1,133

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 56,311 34,427
Total 56,311 34,427