Company Registration No. 04572094 (England and Wales)
ABBEY GAS SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ABBEY GAS SERVICES LIMITED
Unaudited accounts
Contents
ABBEY GAS SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr John Winton
Mrs Angela Winton
Secretary
Mrs Angela Winton
Company Number
04572094 (England and Wales)
Registered Office
NORTH CORNER HOUSE CHAINGATE LANE
IRON ACTON
BRISTOL
SOUTH GLOUCESTERSHIRE
BS37 9XJ
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
ABBEY GAS SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
51,849
49,472
Creditors: amounts falling due within one year
(1,424)
(2,072)
Net current assets
52,224
56,514
Called up share capital
100
100
Profit and loss account
52,333
56,728
Shareholders' funds
52,433
56,828
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Mr John Winton
Director
Company Registration No. 04572094
ABBEY GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ABBEY GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04572094. The registered office is NORTH CORNER HOUSE CHAINGATE LANE, IRON ACTON, BRISTOL, SOUTH GLOUCESTERSHIRE, BS37 9XJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).