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Company Registration No. 13358443 (England and Wales)
Gas Vortex Ltd Unaudited accounts for the year ended 30 April 2025
Gas Vortex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gas Vortex Ltd Company Information for the year ended 30 April 2025
Director
Salamat Ali
Company Number
13358443 (England and Wales)
Registered Office
54 Movers Lane Barking IG11 7UL England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Gas Vortex Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
5,863
9,396
Current assets
Debtors
5
1,309
1,495
Cash at bank and in hand
4,910
6,070
6,219
7,565
Creditors: amounts falling due within one year
6
(20,361)
(18,600)
Net current liabilities
(14,142)
(11,035)
Total assets less current liabilities
(8,278)
(1,638)
Creditors: amounts falling due after more than one year
7
(2,548)
(4,633)
Net liabilities
(10,826)
(6,271)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(10,827)
(6,272)
Shareholders' funds
(10,826)
(6,271)
For the year ending 30 April 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 January 2026 and were signed on its behalf by
Salamat Ali Director Company Registration No. 13358443
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Gas Vortex Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gas Vortex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13358443. The registered office is 54 Movers Lane, Barking, IG11 7UL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% straight line
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Gas Vortex Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
3,568
14,100
17,668
At 30 April 2025
3,568
14,100
17,668
Depreciation
At 1 May 2024
1,692
6,580
8,272
Charge for the year
713
2,820
3,533
At 30 April 2025
2,405
9,400
11,805
Net book value
At 30 April 2025
1,163
4,700
5,863
At 30 April 2024
1,876
7,520
9,396
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
945
650
Accrued income and prepayments
364
845
1,309
1,495
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,597
1,597
Trade creditors
447
250
Taxes and social security
97
-
Other creditors
610
700
Loans from directors
16,890
15,299
Accruals
720
754
20,361
18,600
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,548
4,633
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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