REGISTERED NUMBER: 06132360 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GASPLUS ENERGY SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs N B Mayes

C J Mayes

SECRETARY:

Mrs N B Mayes

REGISTERED OFFICE:

Rose Cottage

Hooe

Near Battle

East Sussex

TN33 9EY

REGISTERED NUMBER:

06132360 (England and Wales)

ACCOUNTANTS:

Aequitas Limited

Sussex Barn

New Road

Hellingly

Hailsham

East Sussex

BN27 4EW

FIXED ASSETS

Intangible assets

4

7,500

10,000

Tangible assets

5

29,690

34,150

37,190

44,150

CURRENT ASSETS

Stocks

3,264

3,647

Debtors

6

72,008

92,190

Cash at bank and in hand

47,042

69,418

122,314

165,255

CREDITORS

Amounts falling due within one year

7

146,666

196,463

NET CURRENT LIABILITIES

(24,352

)

(31,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,838

12,942

CREDITORS

Amounts falling due after more than one year

8

24,165

11,667

NET (LIABILITIES)/ASSETS

(11,327

)

1,275

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(11,427

)

1,175

SHAREHOLDERS' FUNDS

(11,327

)

1,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

C J Mayes - Director

1.	STATUTORY INFORMATION

Gasplus Energy Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 16 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

50,000

AMORTISATION

At 1 April 2024

40,000

Amortisation for year

2,500

At 31 March 2025

42,500

NET BOOK VALUE

At 31 March 2025

7,500

At 31 March 2024

10,000

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

14,535

95,765

35,263

145,563

Additions

-

591

-

591

At 31 March 2025

14,535

96,356

35,263

146,154

DEPRECIATION

At 1 April 2024

-

80,397

31,016

111,413

Charge for year

-

3,989

1,062

5,051

At 31 March 2025

-

84,386

32,078

116,464

NET BOOK VALUE

At 31 March 2025

14,535

11,970

3,185

29,690

At 31 March 2024

14,535

15,368

4,247

34,150

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

72,008

92,190

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,001

10,001

Trade creditors

49,673

67,266

Taxation and social security

32,404

40,971

Other creditors

54,588

78,225

146,666

196,463

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,665

11,667

Other creditors

22,500

-

24,165

11,667