7133856 false that of gas training and assesssment 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 7133856
Bamford Gas Services Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Bamford Gas Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Mr S.J. Clegg
Mrs A Clegg
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7133856
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Bamford Gas Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Bamford Gas Services Ltd

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,843 |  |  |  | 21,684
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,000 |  |  |  | 1,000 |  |
Debtors |  | 5 |  | 5,260 |  |  |  | 3,548 |  |
Cash at bank and in hand |  |  |  | 9,714 |  |  |  | 6,805 |  |
|  |  |  | 15,974 |  |  |  | 11,353 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 7,500 |  |  |  | 26,967 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 8,474 |  |  |  | (15,614)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 17,317 |  |  |  | 6,070
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 12,039 |  |  |  | 14,815
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 1,383 |  |  |  | -
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 3,895 |  |  |  | (8,745)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  |  |  | 3,794 |  |  |  | (8,846)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,895 |  |  |  | (8,745)
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr S.J. Clegg |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Bamford Gas Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | straight line 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Bamford Gas Services Ltd

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/02/2024 |  | 39,729 |  | 433 |  | 7,095 |  | 47,257
Disposals |  | (11,500) |  | - |  | - |  | (11,500)
At 31/01/2025 |  | 28,229 |  | 433 |  | 7,095 |  | 35,757
Depreciation |  |  |  |  |  |  |  |
At 01/02/2024 |  | 19,698 |  | 390 |  | 5,485 |  | 25,573
Disposals |  | (1,386) |  | - |  | - |  | (1,386)
For the year |  | 2,479 |  | 6 |  | 242 |  | 2,727
At 31/01/2025 |  | 20,791 |  | 396 |  | 5,727 |  | 26,914
Net Book Amounts |  |  |  |  |  |  |  |
At 31/01/2025 |  | 7,438 |  | 37 |  | 1,368 |  | 8,843
At 31/01/2024 |  | 20,031 |  | 43 |  | 1,610 |  | 21,684

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,000 |  | 1,000
|  |  |  | 1,000 |  | 1,000

Bamford Gas Services Ltd

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,260 |  | 3,548
|  |  |  | 5,260 |  | 3,548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 2,678 |  | 2,339
PAYE control |  |  |  | 24 |  | 12
Pension control account |  |  |  | 54 |  | 51
Directors current account - S Clegg |  |  |  | - |  | 19,520
Bank Loan |  |  |  | 2,778 |  | 2,778
Trade creditors |  |  |  | 221 |  | 395
Accruals |  |  |  | 1,745 |  | 1,486
|  |  |  | 7,500 |  | 26,581

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1 year |  |  |  | 12,039 |  | 14,815
|  |  |  | 12,039 |  | 14,815

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,383 |  | -
|  |  |  | 1,383 |  | -

Bamford Gas Services Ltd

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary share of £1 each |  |  |  | 100 |  | 100
1 Ordinary A share of £1 each |  |  |  | 1 |  | 1
|  |  |  | 101 |  | 101

10. CONTROLLING PARTY
The company is under control of the directors by virtue of the fact that they own 100% of the companies issued share capital.