BGAS Hull Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14622887

BGAS Hull Limited

Filleted Unaudited Financial Statements

31 March 2025

BGAS Hull Limited

Statement of Financial Position

31 March 2025

			Period from
	Year to		27 Jan 23 to
	31 Mar 25		31 Mar 24
	£	£	£	£
Fixed assets		37,011		28,818
		--------		--------

Current assets		26,381		23,517

Creditors: amounts falling due within one year	24,732	31,798
	--------	--------
Net current assets/(liabilities)	1,649	( 8,281)
	--------	--------
Total assets less current liabilities	38,660	20,537

Creditors: amounts falling due after more than one year		30,800		14,682

Provisions for liabilities		6,348		4,563

Accruals and deferred income	962	895
	--------	--------
	550	397
	--------	--------

Capital and reserves	550	397
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:

Jack Botham
Director

Company registration number: 14622887

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Shinewater Park, Hull, HU7 3DN.