Registered number
09760674
One Gas Medic Ltd
Filleted Accounts
30 September 2025

One Gas Medic Ltd
Registered number: | 09760674
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 26,057 |  |  | 19,884
Current assets |  |  | 62,779 |  |  | 47,300
Creditors: amounts falling due within one year |  |  | (5,150) |  |  | (6,063)
Net current assets |  |  |  | 57,629 |  |  | 41,237
Total assets less current liabilities |  |  |  | 83,686 |  |  | 61,121
Accruals and deferred income |  |  |  | (346) |  |  | (325)
Net assets |  |  |  | 83,340 |  |  | 60,796
Capital and reserves |  |  |  | 83,340 |  |  | 60,796
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
As at 30 September 2024, the comoany was owed £8,132 from Dr A Yashchik, a director. This loan was repaid in full in the subsequent accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Sutton Lane, Shrewsbury, SY3 7QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Alex Yashchik
Director
Approved by the board on 13 November 2025

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