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Company Registration No. 12247016 (England and Wales)
AD GAS SERVICES LTD Unaudited accounts for the year ended 31 March 2025
AD GAS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AD GAS SERVICES LTD Company Information for the year ended 31 March 2025
Director
Jabbran SAJJAD
Company Number
12247016 (England and Wales)
Registered Office
19 HIGHGATE NELSON BB9 0DU ENGLAND
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AD GAS SERVICES LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
89,351
Current assets
Debtors
5
135,000
Cash at bank and in hand
28,947
163,947
Creditors: amounts falling due within one year
6
(67,889)
Net current assets
96,058
Net assets
185,409
Capital and reserves
Called up share capital
1
Profit and loss account
185,408
Shareholders' funds
185,409
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 5 December 2025 and were signed on its behalf by
Jabbran SAJJAD Director Company Registration No. 12247016
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AD GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AD GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12247016. The registered office is 19 HIGHGATE, NELSON, BB9 0DU, ENGLAND.
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 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.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
40,000
40,700
2,500
83,200
Additions
-
15,954
-
15,954
At 31 March 2025
40,000
56,654
2,500
99,154
Depreciation
At 1 April 2024
-
4,070
250
4,320
Charge for the year
-
5,258
225
5,483
At 31 March 2025
-
9,328
475
9,803
Net book value
At 31 March 2025
40,000
47,326
2,025
89,351
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
135,000
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AD GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
12,871
Taxes and social security
130
Proposed dividends
22,238
Other creditors
22,300
Accruals
10,350
67,889
7
Average number of employees
During the year the average number of employees was 4.
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