REGISTERED NUMBER: 13332797 (England and Wales)

First Gas Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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