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Company Registration No. 14742708 (England and Wales)
As Gas & Heating Ltd Unaudited accounts for the year ended 31 March 2025
As Gas & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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As Gas & Heating Ltd Company Information for the year ended 31 March 2025
Directors
Mr Andrew Sukdeo Mrs Meena Sukdeo
Company Number
14742708 (England and Wales)
Registered Office
15 Eaton Road Birmingham West Midlands B11 3JF England
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As Gas & Heating Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,250
-
Current assets
Debtors
(6,702)
1,649
Cash at bank and in hand
22,529
10,718
15,827
12,367
Creditors: amounts falling due within one year
(11,985)
(11,025)
Net current assets
3,842
1,342
Net assets
10,092
1,342
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,090
1,340
Shareholders' funds
10,092
1,342
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Mr Andrew Sukdeo Director Company Registration No. 14742708
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As Gas & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
As Gas & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14742708. The registered office is 15 Eaton Road, Birmingham, West Midlands, B11 3JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
-
Additions
6,250
At 31 March 2025
6,250
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
6,250
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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