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Company Registration No. 06891298 (England and Wales)
COX GAS SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
COX GAS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COX GAS SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
Mr L Cox Mr C Cox
Secretary
Mr K Johnson
Company Number
06891298 (England and Wales)
Registered Office
83 CARLTON DRIVE WIGSTON LEICESTERSHIRE LE18 1DG
Accountants
Kennedy Johnson Associates Ltd 91 Shakespeare Gardens Rugby CV22 6EY
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COX GAS SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,750
11,871
Current assets
Inventories
500
500
Debtors
5
23,662
25,747
Cash at bank and in hand
39,743
48,738
63,905
74,985
Creditors: amounts falling due within one year
6
(26,708)
(44,569)
Net current assets
37,197
30,416
Total assets less current liabilities
45,947
42,287
Creditors: amounts falling due after more than one year
7
(13,333)
(13,333)
Provisions for liabilities
Deferred tax
-
(914)
Net assets
32,614
28,040
Capital and reserves
Called up share capital
2
2
Profit and loss account
32,612
28,038
Shareholders' funds
32,614
28,040
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 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 6 October 2025 and were signed on its behalf by
Mr L Cox Director Company Registration No. 06891298
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COX GAS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COX GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06891298. The registered office is 83 CARLTON DRIVE, WIGSTON, LEICESTERSHIRE, LE18 1DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
15,829
33,151
48,980
At 31 March 2025
15,829
33,151
48,980
Depreciation
At 1 April 2024
14,883
22,226
37,109
Charge for the year
837
2,284
3,121
At 31 March 2025
15,720
24,510
40,230
Net book value
At 31 March 2025
109
8,641
8,750
At 31 March 2024
946
10,925
11,871
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COX GAS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,417
22,634
Accrued income and prepayments
3,245
3,113
23,662
25,747
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,000
VAT
10,300
8,511
Trade creditors
283
11,725
Taxes and social security
13,796
12,653
Loans from directors
943
467
Accruals
1,386
1,213
26,708
44,569
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,333
13,333
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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