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Company Registration No. 09466493 (England and Wales)
Stibbons Gas Limited Unaudited accounts for the year ended 31 March 2025
Stibbons Gas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stibbons Gas Limited Company Information for the year ended 31 March 2025
Director
James Stibbons
Company Number
09466493 (England and Wales)
Registered Office
Bankside 300 Peachman Way, Broadland Business Park Norwich Norfolk NR7 0LB England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Stibbons Gas Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,854
62,622
Current assets
Debtors
5
146,516
82,737
Cash at bank and in hand
17,529
77,231
164,045
159,968
Creditors: amounts falling due within one year
6
(91,060)
(92,411)
Net current assets
72,985
67,557
Net assets
117,839
130,179
Capital and reserves
Called up share capital
100
100
Profit and loss account
117,739
130,079
Shareholders' funds
117,839
130,179
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 25 November 2025 and were signed on its behalf by
James Stibbons Director Company Registration No. 09466493
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Stibbons Gas Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stibbons Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 09466493. The registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, 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 remained unchanged from the previous year, and also 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.
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
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,462
81,528
326
6,347
90,663
Additions
745
-
-
1,218
1,963
Disposals
-
(16,275)
-
-
(16,275)
At 31 March 2025
3,207
65,253
326
7,565
76,351
Depreciation
At 1 April 2024
2,071
19,898
270
5,802
28,041
Charge for the year
227
10,771
11
945
11,954
On disposals
-
(8,498)
-
-
(8,498)
At 31 March 2025
2,298
22,171
281
6,747
31,497
Net book value
At 31 March 2025
909
43,082
45
818
44,854
At 31 March 2024
391
61,630
56
545
62,622
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Stibbons Gas Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,508
8,835
Amounts due from group undertakings etc.
133,300
71,750
Accrued income and prepayments
1,708
2,152
146,516
82,737
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,667
26,667
VAT
6,250
14,740
Obligations under finance leases and hire purchase contracts
2,695
7,755
Trade creditors
19,699
7,560
Taxes and social security
24,755
21,845
Other creditors
209
209
Loans from directors
17,765
10,615
Accruals
3,020
3,020
91,060
92,411
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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