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REGISTERED NUMBER: 08829558 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

One Call Gas Services Limited

| One Call Gas Services Limited (Registered number: 08829558) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Balance Sheet | 1 |

| Report of the Accountants | 3 |

| One Call Gas Services Limited (Registered number: 08829558) |

Balance Sheet

31 January 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 14,266 |  | 21,178 |  |

CURRENT ASSETS | 67,334 |  | 37,749 |  |

CREDITORS

Amounts falling due within one year | (71,503 | ) | (64,739 | ) |

NET CURRENT LIABILITIES | (4,169 | ) | (26,990 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,097 |  | (5,812 | ) |

CAPITAL AND RESERVES | 10,097 |  | (5,812 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| One Call Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08829558

| Registered office: | Innovation House

| Discovery Park

| Innovation Way

| Sandwich

| Kent

| CT13 9ND

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | GOING CONCERN

| The company's day to day working capital is met through loan accounts with the directors. The directors have given their undertaking not to draw down on the loan to the detriment of the company and the directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 2 ) .

| One Call Gas Services Limited (Registered number: 08829558) |

Balance Sheet - continued

31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 | 2024 |

£ | £ |

| A Barker and Mrs L E Barker

| Balance outstanding at start of year | 17,457 |  | (8,641 | ) |

| Amounts advanced | 68,915 |  | 86,635 |  |

| Amounts repaid | (52,591 | ) | (60,537 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 33,781 |  | 17,457 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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 directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

A Barker - Director

| One Call Gas Services Limited |

Report of the Accountants to the Directors of

One Call Gas Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A.K & Co (Accountancy Services) Ltd

19 Victoria Terrace

Hove

East Sussex

BN3 2WB

Date: .............................................