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REGISTERED NUMBER: 13332797 (England and Wales)

First Gas Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

| First Gas Limited (Registered number: 13332797) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| First Gas Limited |

Company Information

for the year ended 30 April 2025

| DIRECTOR: | J Brownsill

| REGISTERED OFFICE: | 14 Dairyfields Way

| Sneyd Green

| Stoke on Trent

| Staffordshire

| ST1 6XJ

| REGISTERED NUMBER: | 13332797 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| First Gas Limited (Registered number: 13332797) |

Balance Sheet

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 5,140 |  | 1,820 |  |

CURRENT ASSETS

Debtors | 6 | 1,560 |  | 1,222 |  |

Cash at bank | 5,187 |  | 8,943 |  |

6,747 |  | 10,165 |  |

CREDITORS

Amounts falling due within one year | 7 | 6,406 |  | 6,424 |  |

NET CURRENT ASSETS | 341 |  | 3,741 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,481 |  | 5,561 |  |

PROVISIONS FOR LIABILITIES | 977 |  | 346 |  |

NET ASSETS | 4,504 |  | 5,215 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 4,503 |  | 5,214 |  |

SHAREHOLDERS' FUNDS | 4,504 |  | 5,215 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| First Gas Limited (Registered number: 13332797) |

Balance Sheet - continued

30 April 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

J Brownsill - Director

| First Gas Limited (Registered number: 13332797) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | STATUTORY INFORMATION

| First Gas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the invoiced value of goods and services provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 May 2024 | 514 |  | 3,800 |  | 949 |  | 5,263 |  |

| Additions | - |  | 4,500 |  | 599 |  | 5,099 |  |

| At 30 April 2025 | 514 |  | 8,300 |  | 1,548 |  | 10,362 |  |

| DEPRECIATION

| At 1 May 2024 | 297 |  | 2,197 |  | 949 |  | 3,443 |  |

| Charge for year | 54 |  | 1,526 |  | 199 |  | 1,779 |  |

| At 30 April 2025 | 351 |  | 3,723 |  | 1,148 |  | 5,222 |  |

| NET BOOK VALUE

| At 30 April 2025 | 163 |  | 4,577 |  | 400 |  | 5,140 |  |

| At 30 April 2024 | 217 |  | 1,603 |  | - |  | 1,820 |  |

| First Gas Limited (Registered number: 13332797) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,560 |  | 1,222 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 5,684 |  | 5,785 |  |

| Other creditors | 722 |  | 639 |  |

6,406 |  | 6,424 |  |