2024-02-01 06420029 2025-01-31 06420029 2024-02-01 2025-01-31 06420029 2024-01-31 06420029 2023-02-01 2024-01-31 06420029 uk-core:WithinOneYear 2024-01-31 06420029 uk-core:WithinOneYear 2025-01-31 06420029 uk-core:AfterOneYear 2024-01-31 06420029 uk-core:AfterOneYear 2025-01-31 06420029 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 06420029 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06420029 uk-bus:Micro-entities 2024-02-01 2025-01-31 06420029 uk-bus:FullAccounts 2024-02-01 2025-01-31 06420029 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Beer Gas 2 U Limited

Registered Number:06420029

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2

06420029

Registered Number :

As at 31 January 2025

Beer Gas 2 U Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

17,507
13,753

Fixed assets

33,608
19,032

Current assets

Creditors: amounts falling due

within one year

(20,341)
(38,595)
(1,309)
(4,987)
Net current liabilities

Total assets less current liabilities

12,520
12,444

Creditors: amounts falling due

after more than one year

(8,666)
-

Accruals and deferred income

(1,347)
(1,313)
11,173
Net assets
2,465
11,173
2,465

Capital and reserves

Notes to the Accounts

Statutory Information

Beer Gas 2 U Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06420029.

Registered address:

21 Culverlands Close
Stanmore
Middlesex
HA7 3AG

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
1 of 2
3

06420029

Registered Number :

For the year ended 31 January 2025
Beer Gas 2 U Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A Coughlan Director

These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:

2 of 2