Company Registration No. 07195772 (England and Wales)
S. FAGAN GAS SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
S. FAGAN GAS SERVICES LTD
Unaudited accounts
Contents
S. FAGAN GAS SERVICES LTD
Company Information
for the year ended 31 March 2025
Company Number
07195772 (England and Wales)
Registered Office
Grove Cottage
Wrexham Road
Marchwiel
Wrexham
LL13 0PF
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
S. FAGAN GAS SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,215
1,614
Cash at bank and in hand
9,814
22,987
Creditors: amounts falling due within one year
(14,398)
(16,157)
Net current assets
1,013
10,103
Total assets less current liabilities
2,228
11,717
Creditors: amounts falling due after more than one year
(2,151)
(8,000)
Called up share capital
1
1
Profit and loss account
76
3,716
Shareholders' funds
77
3,717
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2025 and were signed on its behalf by
Simon Fagan
Director
Company Registration No. 07195772
S. FAGAN GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
S. FAGAN GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07195772. The registered office is Grove Cottage, Wrexham Road, Marchwiel, Wrexham, LL13 0PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% straight line
4
Tangible fixed assets
Total
S. FAGAN GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advance
-
2,559
-
2,559
The above loan was repaid in full on 8th December 2025.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).