Company Registration No. 10105222 (England and Wales)
A R Gas Installations Ltd
Unaudited accounts
for the year ended 31 March 2025
A R Gas Installations Ltd
Unaudited accounts
Contents
A R Gas Installations Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,069
17,585
Cash at bank and in hand
35,140
32,942
Creditors: amounts falling due within one year
(2,635)
(3,869)
Net current assets
37,301
32,007
Total assets less current liabilities
51,370
49,592
Creditors: amounts falling due after more than one year
(24,818)
(29,387)
Called up share capital
10
10
Profit and loss account
26,542
20,195
Shareholders' funds
26,552
20,205
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 24 November 2025 and were signed on its behalf by
Arron Roberts
Director
Company Registration No. 10105222
A R Gas Installations Ltd
Notes to the Accounts
for the year ended 31 March 2025
A R Gas Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105222. The registered office is 65 Trevale Road, Rochester, Kent, ME1 3PA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,918
31,555
623
36,096
At 31 March 2025
3,918
31,555
623
36,096
At 1 April 2024
2,616
15,399
496
18,511
Charge for the year
260
3,231
25
3,516
At 31 March 2025
2,876
18,630
521
22,027
At 31 March 2025
1,042
12,925
102
14,069
At 31 March 2024
1,302
16,156
127
17,585
A R Gas Installations Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,308
650
Trade creditors
(634)
1,429
Taxes and social security
1,661
1,490
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,882
20,059
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).