JP Gas Services Ltd iXBRL

Company Registration Number: 07238165

JP Gas Services Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

JP Gas Services Ltd

Company Registration Number: 07238165

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	10,181	13,069
	─────────	─────────
Current assets	76,572	57,589
Prepayments and accrued income	787	744
Creditors: amounts falling due within one year	(11,654)	(8,772)
	─────────	─────────
Net Current Assets	65,705	49,561
	─────────	─────────
Total Assets less Current Liabilities	75,886	62,630
Accruals and deferred income	(1,150)	(439)
	─────────	─────────
Net Assets	74,736	62,191
	═════════	═════════

Capital and Reserves	74,736	62,191
	═════════	═════════

Notes to the Financial statements

General Information

JP Gas Services Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07238165. The registered office of the company is 10 Fern Hill Road, Moorhead, Shipley, Bradford, West Yorkshire, BD18 4RW, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Financial commitments and guarantees

The company had no financial commitments, guarantees or contingent liabilities at the balance sheet date.

Director's advances

During the year, the director introduced funds to the company and made withdrawals from the director’s loan account. At the balance sheet date, the account was in credit by £7,225, representing net funds introduced by the director. No interest was charged on this balance, and there are no formal repayment terms or security attached.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Director

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 29 December 2025 and signed by:

________________________________

Mr John Piotrowicz

Director