2024-04-01 2025-03-31 04387251 AFM GAS SERVICES LTD false 04387251 2024-04-01 2025-03-31 04387251 uk-bus:Director1 2024-04-01 2025-03-31 04387251 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04387251 uk-bus:Micro-entities 2024-04-01 2025-03-31 04387251 uk-bus:FullAccounts 2024-04-01 2025-03-31 04387251 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04387251 2024-04-01 04387251 2025-03-31 04387251 2024-03-31 xbrli:pure iso4217:GBP 04387251 2023-04-01 2024-03-31
Company Registration Number: 04387251 (England and Wales)
04387251
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
AFM GAS SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Robert Mceuan
2024-04-01
AFM GAS SERVICES LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
AFM GAS SERVICES LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AFM GAS SERVICES LTD
Company Information
For the year ended 31 March 2025
Directors Catherine Susan Mceuan
David Robert Mceuan
Company number 04387251
Registered office 73 Lowther Street
Whitehaven
Cumbria
CA28 7AH
Accountant
DNS Accountants T/A Torver Accounting Ltd
Chartered Management Accountants
73 Lowther Street, Whitehaven
Cumbria
CA28 7AH
AFM GAS SERVICES LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 29,216 17,994
Current assets 207,022 233,379
Creditors: Amounts falling due within one year (147,202) (191,382)
Net current assets/(liabilities) 59,820 41,997
Total assets less current liabilities 89,036 59,991
Creditors: Amounts falling due more than one year (17,042) (11,791)
Provisions for liabilities (7,304) (3,419)
Net assets/(liabilities) 64,690 44,782
Capital and reserves 64,690 44,782
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Lowther Street, Whitehaven, Cumbria, CA28 7AH.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £14,722 to the company. the balance was repaid on 31 August 2025.

(3) Average number of employees
During the year, the average number of employees including director was 10 (2024:14).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 December 2025 and signed on behalf of the board by: 2025-12-22
.............................
David Robert Mceuan (Director)
Company registration number. 04387251