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Company Registration No. 04716017 (England and Wales)
Gas Servwell Limited Unaudited accounts for the year ended 30 April 2025
Gas Servwell Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gas Servwell Limited Company Information for the year ended 30 April 2025
Director
Steven Woodcock
Company Number
04716017 (England and Wales)
Registered Office
48 OAKDALE CLOSE, DOWNEND BRISTOL AVON BS16 6ED
Accountants
Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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Gas Servwell Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
43,428
57,137
Current assets
Inventories
2,451
2,451
Debtors
5
13,068
13,647
Cash at bank and in hand
347,703
327,987
363,222
344,085
Creditors: amounts falling due within one year
6
(324,473)
(325,780)
Net current assets
38,749
18,305
Total assets less current liabilities
82,177
75,442
Provisions for liabilities
Deferred tax
(11,580)
(10,873)
Net assets
70,597
64,569
Capital and reserves
Called up share capital
100
100
Profit and loss account
70,497
64,469
Shareholders' funds
70,597
64,569
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 26 August 2025 and were signed on its behalf by
Steven Woodcock Director Company Registration No. 04716017
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Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gas Servwell Limited is a private company, limited by shares, registered in England and Wales, registration number 04716017. The registered office is 48 OAKDALE CLOSE, DOWNEND, BRISTOL, AVON, BS16 6ED.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
6,900
123,949
1,666
132,515
Additions
741
-
20
761
At 30 April 2025
7,641
123,949
1,686
133,276
Depreciation
At 1 May 2024
3,205
70,507
1,666
75,378
Charge for the year
1,109
13,361
-
14,470
At 30 April 2025
4,314
83,868
1,666
89,848
Net book value
At 30 April 2025
3,327
40,081
20
43,428
At 30 April 2024
3,695
53,442
-
57,137
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Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,068
12,647
Accrued income and prepayments
1,000
-
13,068
12,647
Amounts falling due after more than one year
Accrued income and prepayments
-
1,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,926
6,118
Trade creditors
734
401
Taxes and social security
5,981
674
Loans from directors
311,832
318,587
324,473
325,780
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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