1 September 2024 false No description of principal activity Taxfiler 2024.6 7002277 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 7002277 2024-08-31 7002277 2024-09-01 2025-08-31 7002277 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 7002277 business:FilletedAccounts 2024-09-01 2025-08-31 7002277 2025-08-31 7002277 business:Director1 2024-09-01 2025-08-31 7002277 business:RegisteredOffice 2024-09-01 2025-08-31 7002277 2024-08-31 7002277 core:WithinOneYear 2025-08-31 7002277 core:WithinOneYear 2024-08-31 7002277 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 7002277 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 7002277 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 7002277 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 7002277 core:PreviouslyStatedAmount 2025-08-31 7002277 core:PreviouslyStatedAmount 2024-08-31 7002277 business:SmallEntities 2024-09-01 2025-08-31 7002277 countries:EnglandWales 2024-09-01 2025-08-31 7002277 core:PlantMachinery 2024-09-01 2025-08-31 7002277 core:MotorVehicles 2024-09-01 2025-08-31 7002277 core:PlantMachinery 2024-08-31 7002277 core:MotorVehicles 2024-08-31 7002277 core:PlantMachinery 2025-08-31 7002277 core:MotorVehicles 2025-08-31 7002277 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 7002277 (England and Wales)
SAFE GAS HEATING & PLUMBING LTD Unaudited accounts for the year ended 31 August 2025
SAFE GAS HEATING & PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFE GAS HEATING & PLUMBING LTD Company Information for the year ended 31 August 2025
Director
Mr M Gay
Company Number
7002277 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood HERTFORDSHIRE WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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SAFE GAS HEATING & PLUMBING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,668
6,224
Current assets
Debtors
5
12,447
4,327
Cash at bank and in hand
29,985
36,793
42,432
41,120
Creditors: amounts falling due within one year
6
(46,148)
(44,284)
Net current liabilities
(3,716)
(3,164)
Total assets less current liabilities
952
3,060
Provisions for liabilities
Deferred tax
(887)
(1,183)
Net assets
65
1,877
Capital and reserves
Called up share capital
2
2
Profit and loss account
63
1,875
Shareholders' funds
65
1,877
For the year ending 31 August 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 15 February 2026 and were signed on its behalf by
Mr M Gay Director Company Registration No. 7002277
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SAFE GAS HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAFE GAS HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 7002277. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, HERTFORDSHIRE, WD3 5EX, 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.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
228
19,650
19,878
At 31 August 2025
228
19,650
19,878
Depreciation
At 1 September 2024
221
13,433
13,654
Charge for the year
2
1,554
1,556
At 31 August 2025
223
14,987
15,210
Net book value
At 31 August 2025
5
4,663
4,668
At 31 August 2024
7
6,217
6,224
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SAFE GAS HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,412
4,327
Other debtors
9,035
-
12,447
4,327
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,620
7,389
Trade creditors
20,051
21,159
Taxes and social security
6,173
7,162
Other creditors
12,054
7,225
Loans from directors
-
99
Accruals
1,250
1,250
46,148
44,284
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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