| Registered Number:08079696 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
GASTOM LIMITED
Statement of Financial Position
31/3/2024
31/3/2025
| Property, plant and equipment |
76,967
93,860
2
76,967
93,860
| Trade and other receivables |
492,163
151,448
3
230,076
| Cash and cash equivalents |
139,667
291,115
722,239
| Trade and other payables: amounts falling due within |
| one year |
(386,906)
(37,788)
4
335,333
253,327
Net current assets
| Total assets less current liabilities |
330,294
429,193
| Trade and other payables: amounts falling due after |
| more than one year |
(90,582)
(61,363)
5
(4,788)
(7,468)
| Provisions for liabilities |
264,143
Net assets
331,143
100
100
264,043
331,043
264,143
331,143
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 March 2025
GASTOM LIMITED
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 13 December 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
GASTOM LIMITED
Notes to the Financial Statements
Statutory Information
| GASTOM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08079696. |
45 The Croft
Barnet
EN5 2TN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
93,860
5,838
88,022
88,022
5,838
93,860
| Provision for depreciation and impairment |
Charge for year
16,893
1,050
15,843
16,893
1,050
15,843
72,179
4,788
76,967
88,022
5,838
93,860
| 3. Trade and other receivables |
31/3/2024
31/3/2025
115,708
492,063
35,740
100
492,163
151,448
3 of 4
For the year ended 31 March 2025
GASTOM LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
31/3/2024
31/3/2025
12,065
4,907
| Taxation and social security |
9,880
92,162
15,843
289,837
37,788
386,906
| 5. Trade and other payables: amounts falling due after more than one year |
31/3/2024
31/3/2025
5,027
18,403
56,336
72,179
61,363
90,582
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4