1 December 2024 false No description of principal activity Taxfiler 2024.6 12997589business:PrivateLimitedCompanyLtd2024-12-012025-09-30 129975892024-11-30 129975892024-12-012025-09-30 12997589business:AuditExemptWithAccountantsReport2024-12-012025-09-30 12997589business:FilletedAccounts2024-12-012025-09-30 129975892025-09-30 12997589business:Director12024-12-012025-09-30 12997589business:RegisteredOffice2024-12-012025-09-30 129975892024-11-30 12997589core:WithinOneYear2025-09-30 12997589core:WithinOneYear2024-11-30 12997589core:AfterOneYear2025-09-30 12997589core:AfterOneYear2024-11-30 12997589countries:EnglandWales2024-12-012025-09-30 129975892023-12-012024-11-30 12997589business:Micro-entities2024-12-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12997589 (England and Wales)
PDF GAS & HEATING SERVICES LTD Unaudited accounts for the period from 1 December 2024 to 30 September 2025
PDF GAS & HEATING SERVICES LTD Annual report and unaudited accounts for the period from 1 December 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PDF GAS & HEATING SERVICES LTD Company Information for the period from 1 December 2024 to 30 September 2025
Director
Paul Ferguson
Company Number
12997589 (England and Wales)
Registered Office
59 MANNOCK WAY WOODLEY READING RG5 4XW ENGLAND
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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PDF GAS & HEATING SERVICES LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
11,258 
30,987 
Current assets
13,356 
34,955 
Prepayments and accrued income
- 
4,015 
Creditors: amounts falling due within one year
(9,311)
(20,341)
Net current assets
4,045 
18,629 
Total assets less current liabilities
15,303 
49,616 
Creditors: amounts falling due after more than one year
(4,092)
(18,932)
Accruals and deferred income
(5,000)
(12,648)
Net assets
6,211 
18,036 
Capital and reserves
6,211 
18,036 
NOTES TO THE ACCOUNTS
1 Statutory information
PDF GAS & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12997589. The registered office is 59 MANNOCK WAY, WOODLEY, READING, RG5 4XW, ENGLAND.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Paul Ferguson Director Company Registration No. 12997589
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