Associated Gas Commercial Ltd 14198910 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is rental of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 14198910 2024-07-01 2025-06-30 14198910 2025-06-30 14198910 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14198910 bus:Micro-entities 2024-07-01 2025-06-30 14198910 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14198910 bus:FilletedAccounts 2024-07-01 2025-06-30 14198910 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14198910 bus:RegisteredOffice 2024-07-01 2025-06-30 14198910 bus:Director1 2024-07-01 2025-06-30 14198910 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14198910 bus:Agent1 2024-07-01 2025-06-30 14198910 countries:AllCountries 2024-07-01 2025-06-30 14198910 2023-07-01 2024-06-30 14198910 2024-06-30 14198910 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14198910

Associated Gas Commercial Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Associated Gas Commercial Ltd

Contents

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

Associated Gas Commercial Ltd

Company Information

Director | G J Porter

Registered office | 18 Broadfields Priory Grange Runcorn Cheshire WA7 6UE

Accountants | Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Associated Gas Commercial Ltd

(Registration number: 14198910)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 60,759 | 61,012
Current assets | 20,368 | 1,897
Creditors: Amounts falling due within one year | (71,321) | (54,751)
Net current liabilities | (50,953) | (52,854)
Total assets less current liabilities | 9,806 | 8,158
Accruals and deferred income | (618) | (600)
| 9,188 | 7,558
Capital and reserves | 9,188 | 7,558

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

......................................... G J Porter Director