EVENT GAZ LIMITED

EVENT GAZ LIMITED
Director's Report
For the Period 17 March 2024 to 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial period was of ...

Director

The director who served the company throughout the period was as follows:

Gareth Anthony LYNAM

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Gareth Anthony LYNAM
Director

Date approved: 09 November 2025

EVENT GAZ LIMITED Accountants' Report For the Period 17 March 2024 to 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EVENT GAZ LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVENT GAZ LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of EVENT GAZ LIMITED , as a body, in accordance with the terms of our engagement letter dated 09 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of EVENT GAZ LIMITED and state those matters that we have agreed to state to the Board of Directors of EVENT GAZ LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVENT GAZ LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that EVENT GAZ LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EVENT GAZ LIMITED . You consider that EVENT GAZ LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of EVENT GAZ LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Equinox Accounting Limited Unit 2 Sherbrook Road Daybrook Nottingham Nottinghamshire NG5 6AB 09 November 2025 3

EVENT GAZ LIMITED
Accountants' Report
For the Period 17 March 2024 to 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EVENT GAZ LIMITED for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVENT GAZ LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of EVENT GAZ LIMITED , as a body, in accordance with the terms of our engagement letter dated 09 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of EVENT GAZ LIMITED and state those matters that we have agreed to state to the Board of Directors of EVENT GAZ LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVENT GAZ LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EVENT GAZ LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EVENT GAZ LIMITED . You consider that EVENT GAZ LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EVENT GAZ LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.

....................................................
Equinox Accounting Limited
Unit 2 Sherbrook Road
Daybrook
Nottingham
Nottinghamshire
NG5 6AB
09 November 2025

EVENT GAZ LIMITED
Income Statement
For the Period 17 March 2024 to 31 March 2025

	Notes	2025 £
Turnover		61,053
Cost of sales		(5,021)
Gross profit		56,032
Selling and distribution costs		(418)
Administrative expenses		(40,887)
Operating profit	2	14,727
Interest payable and similar charges	4	(1,650)
Profit/(Loss) on ordinary activities before taxation		13,077
Tax on profit on ordinary activities	5	(3,249)
Profit/(Loss) for the financial period		9,828

EVENT GAZ LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	6	11,618
		11,618
Current assets
Debtors	7	3,173
Cash at bank and in hand		1,567
		4,740
Creditors: amount falling due within one year	8	(6,582)
Net current assets		(1,842)

Total assets less current liabilities		9,776
Creditors: amount falling due after more than one year	9	(6,447)
Net assets		3,329

Capital and reserves
Called up share capital		1
Profit and loss account	10	3,328
Shareholders' funds		3,329

For the period ended 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 09 November 2025 and were signed by:

-------------------------------
Gareth Anthony LYNAM
Director

EVENT GAZ LIMITED
Notes to the Financial Statements
For the Period 17 March 2024 to 31 March 2025

General Information

EVENT GAZ LIMITED is a private company, limited by shares, registered in , registration number 15570980, registration address 31 GRIFFITHS WAY, HUCKNALL NOTTINGHAM, NG15 7UU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

Operating profit/(loss)

	2025 £
The operating profit is stated after charging:
Directors emoluments	13,370
Depreciation of tangible fixed assets	2,905

3.	Average number of employees Average number of employees during the period was 1.

Interest payable and similar charges

	2025 £
Hire Purchase	1,650
	1,650

Tax on profit on ordinary activities

	2025 £
UK Corporation Tax	3,249
	3,249

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 17 March 2024	-	-	-
Additions	14,000	523	14,523
Disposals	-	-	-
At 31 March 2025	14,000	523	14,523
Depreciation
At 17 March 2024	-	-	-
Charge for period	2,800	105	2,905
On disposals	-	-	-
At 31 March 2025	2,800	105	2,905
Net book values
Closing balance as at 31 March 2025	11,200	418	11,618
Opening balance as at 17 March 2024	-	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	3,173
	3,173

Creditors: amount falling due within one year

	2025 £
Bank Loans & Overdrafts	2,256
Corporation Tax	3,249
PAYE & Social Security	479
Accrued Expenses	598
	6,582

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts	6,204
Directors' Loan Accounts	243
	6,447

10.

Profit and loss account

	2025 £
Balance at 17 March 2024	0
Profit/Loss for the financial period	9,828
Equity Dividends Paid	(6,500)
Balance at 31 March 2025	3,328

EVENT GAZ LIMITED
Detailed Income Statement
For the Period 17 March 2024 to 31 March 2025

	2025 £
Turnover
Sales		61,053
		61,053
Cost of sales
Sub-Contract Cost	540
Plant Hire	2,081
Rent	2,400
		(5,021)
Gross profit		56,032
Selling and distribution costs
Advertising	57
Entertainment	361
		(418)
Administrative expenses
Directors Salaries	12,570
Directors Employer's PAYE & NI Contributions	479
Directors Pension Contributions	800
Accountancy Fees	700
Cleaning of Premises	54
Use of Home as Office	520
Motor Repairs and Servicing	5,750
General Travel Expenses	8,430
Bank Charges	22
Depreciation Charge: Motor Vehicles	2,800
Depreciation Charge: Fixtures & Fittings	105
General Insurance	265
Repairs & Renewals	5,140
Stationery & Postage	24
Telephone, Fax & Internet	649
Sundry Expenses	941
Subscriptions	885
Workwear	753
		(40,887)
Operating profit		14,727
Interest payable and similar charges
Hire Purchase	1,650
		(1,650)
Profit/(Loss) on ordinary activities before taxation		13,077
Tax on profit on ordinary activities
UK Corporation Tax	3,249
		(3,249)
Profit/(Loss) for the financial period		9,828

Registered Number: 15570980

EVENT GAZ LIMITED

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 17 March 2024 End date: 31 March 2025