Gas South Wales Home Services Ltd

Registered number: 09843324

	2025	2024
	£	£
Fixed assets	158,537	290,060

Current assets	76,588	38,909
Creditors: Amounts Falling Due Within One Year	(93,278 )	(73,501 )

NET CURRENT LIABILITIES	(16,690 )	(34,592 )

TOTAL ASSETS LESS CURRENT LIABILITIES	141,847	255,468

Creditors: Amounts Falling Due After More Than One Year	(143,724 )	(240,175 )
Accruals and deferred income	(1,400 )	(1,400 )

NET (LIABILITIES)/ASSETS	(3,277 )	13,893

CAPITAL AND RESERVES	(3,277 )	13,893

Notes

1. General Information

Gas South Wales Home Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09843324 . The registered office is Unit 5 Mardon Energy Park, Baglan, Neath Port Talbot, SA12 7AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Leigh Shrimpton Director	Mr Leigh Shrimpton Director
27/11/2025