Registration number: 10237059

Darren Edwards Gas Services Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Darren Edwards Gas Services Limited

Company Information

Director

D J Edwards

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Darren Edwards Gas Services Limited

(Registration number: 10237059)
Statement of Financial Position as at 30 June 2025

	2025 £	2024 £
Fixed assets	20,046	2,447
Current assets	30,181	57,764
Prepayments and accrued income	-	377
Creditors: Amounts falling due within one year	(106)	(4,965)
Net current assets	30,075	53,176
Total assets less current liabilities	50,121	55,623
Accruals and deferred income	(1,555)	(1,555)
	48,566	54,068
Capital and reserves	48,566	54,068

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

2	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
D J Edwards
	(1,475)	4,310	(2,871)	(36)

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
D J Edwards
	(4,856)	5,922	(2,541)	(1,475)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Darren Edwards Gas Services Limited

(Registration number: 10237059)
Statement of Financial Position as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 November 2025
 

......................................... D J Edwards Director