Company Registration No. 12541234 (England and Wales)
Gas Fitters Limited
Accounts
for the year ended 31 March 2025
Gas Fitters Limited
Accounts
Contents
Gas Fitters Limited
Company Information
for the year ended 31 March 2025
Company Number
12541234 (England and Wales)
Registered Office
Office G26, CT3 Building
Wigan Investment Centre
Wigan
WN3 5BA
Accountants
Tax50
Wigan Investment Centre
Waterside Drive
Wigan
WN3 5BA
Gas Fitters Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,536
7,382
Cash at bank and in hand
22,369
86,553
Creditors: amounts falling due within one year
(4,224)
(42,816)
Net current assets
190,107
195,147
Net assets
195,643
202,529
Called up share capital
100
100
Profit and loss account
195,543
202,429
Shareholders' funds
195,643
202,529
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 director acknowledges his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Gary Stapley
Director
Company Registration No. 12541234
Gas Fitters Limited
Notes to the Accounts
for the year ended 31 March 2025
Gas Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 12541234. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
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.
These Financial Statements have been prepared on a "Going Concern" basis, which means the company will continue to trade normally for the foreseeable future.
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:
Motor vehicles
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Gas Fitters Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,947
15,052
Other debtors
93,689
80,144
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,224
5,858
Taxes and social security
-
39,281
Loans from directors
-
(2,323)
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).