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8982218falseplumbing and central heating engineers2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:MotorCars2025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 8982218






North London Gas Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Rajan Chauhan
Sarojini Vaja


REGISTERED OFFICE
3 Water End Close
Borehamwood
Hertfordshire
WD6 4PW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8982218



BANKERS
Santander



ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		54,776		34,664

CURRENT ASSETS
Stock		3,056		3,220
Debtors	5	2,991		1,644
Cash at bank and in hand		41,595		66,202
		47,642		71,066
CREDITORS: Amounts falling due within one year	6	59,495		56,910
NET CURRENT (LIABILITIES) / ASSETS			(11,853)		14,156
TOTAL ASSETS LESS CURRENT LIABILITIES			42,923		48,820

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			42,823		48,720
SHAREHOLDERS' FUNDS			42,923		48,820

For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/11/2025 and signed on their behalf by



.............................
Rajan Chauhan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/05/2024	70,000	70,000
At 30/04/2025	70,000	70,000
Depreciation
At 01/05/2024	70,000	70,000
At 30/04/2025	70,000	70,000
Net Book Amounts
At 30/04/2025	-	-




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/05/2024	31,487	19,080	-	50,567
Additions	-	-	34,049	34,049
At 30/04/2025	31,487	19,080	34,049	84,616
Depreciation
At 01/05/2024	8,738	7,165	-	15,903
For the year	3,412	1,788	8,737	13,937
At 30/04/2025	12,150	8,953	8,737	29,840
Net Book Amounts
At 30/04/2025	19,337	10,127	25,312	54,776
At 30/04/2024	22,749	11,915	-	34,664




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	3,056	3,220
	3,056	3,220




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	2,991	1,644
	2,991	1,644




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,941	4,370
VAT	3,886	3,018
Directors current account	39,818	27,672
Loans	10,750	20,770
Accruals	1,100	1,080
	59,495	56,910




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3