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Registration number: 08697132

Pro Gas Merseyside Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Pro Gas Merseyside Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pro Gas Merseyside Limited

Company Information

Directors | Mrs Kayleigh Ann Reid Mr Gerard Reid Jnr

Registered office | 1 Old Hall Street 1st Floor Liverpool L3 9HF

Accountants | Williamson Croft (Liverpool) Ltd Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

Pro Gas Merseyside Limited

(Registration number: 08697132)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,473 | 686
Current assets | 85,300 | 69,099
Creditors: Amounts falling due within one year | (85,637) | (68,767)
Net current (liabilities)/assets | (337) | 332
Total assets less current liabilities | 1,136 | 1,018
Accruals and deferred income | (936) | (800)
| 200 | 218
Capital and reserves | 200 | 218

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

Pro Gas Merseyside Limited

(Registration number: 08697132)
Balance Sheet as at 30 September 2025

......................................... Mr Gerard Reid Jnr Director