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Company Registration No. 13065308 (England and Wales)
A2B Gas Services Ltd Unaudited accounts for the year ended 31 March 2025
A2B Gas Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A2B Gas Services Ltd Company Information for the year ended 31 March 2025
Director
Adam Modoo
Company Number
13065308 (England and Wales)
Registered Office
4 Drummond Ride Tring HP23 5DE
- 3 -
A2B Gas Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,349 
10,094 
Current assets
Debtors
5
19,143 
25,141 
Cash at bank and in hand
- 
306 
19,143 
25,447 
Creditors: amounts falling due within one year
6
(7,614)
(16,019)
Net current assets
11,529 
9,428 
Total assets less current liabilities
49,878 
19,522 
Creditors: amounts falling due after more than one year
7
(36,823)
- 
Net assets
13,055 
19,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,054 
19,521 
Shareholders' funds
13,055 
19,522 
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Adam Modoo Director Company Registration No. 13065308
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A2B Gas Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A2B Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065308. The registered office is 4 Drummond Ride, Tring, HP23 5DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Per Annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,523 
- 
190 
12,713 
Additions
- 
38,320 
177 
38,497 
At 31 March 2025
12,523 
38,320 
367 
51,210 
Depreciation
At 1 April 2024
2,505 
- 
114 
2,619 
Charge for the year
2,505 
7,664 
73 
10,242 
At 31 March 2025
5,010 
7,664 
187 
12,861 
Net book value
At 31 March 2025
7,513 
30,656 
180 
38,349 
At 31 March 2024
10,018 
- 
76 
10,094 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,143 
25,141 
- 5 -
A2B Gas Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
350 
1,296 
Trade creditors
125 
375 
Taxes and social security
7,139 
14,348 
7,614 
16,019 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,823 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -