SW Gas Services Ltd

	Page
Balance Sheet	1

Registered number: 12401209

	2025	2024
	£	£
Fixed assets	44	5,164

Current assets	54,009	74,244
Creditors: Amounts Falling Due Within One Year	(34,854 )	(56,045 )

NET CURRENT ASSETS	19,155	18,199

TOTAL ASSETS LESS CURRENT LIABILITIES	19,199	23,363

Creditors: Amounts Falling Due After More Than One Year	(5,425 )	(12,250 )
Accruals and deferred income	(3,855 )	(2,422 )

NET ASSETS	9,919	8,691

CAPITAL AND RESERVES	9,919	8,691

Notes

1. General Information

SW Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12401209 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Thomas

Director

31/10/2025