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Registration number: 06956951

Domestic Gas Maintenance (Wellingborough) Limited
trading as Domestic Gas Maintenance (Wellingborough
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Domestic Gas Maintenance (Wellingborough) Limited
trading as Domestic Gas Maintenance (Wellingborough

Contents

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

Domestic Gas Maintenance (Wellingborough) Limited
trading as Domestic Gas Maintenance (Wellingborough

Company Information

Directors | Mr Paul Brundell Mr Martin Raymond Hewins

Registered office | The Gas Yard Canterbury Street Coventry West Midlands United Kingdom CV1 5NR

Domestic Gas Maintenance (Wellingborough) Limited
trading as Domestic Gas Maintenance (Wellingborough

(Registration number: 06956951)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 13,778 | 17,221
Current assets | 272,239 | 300,575
Creditors: Amounts falling due within one year | (73,424) | (94,948)
Net current assets | 198,815 | 205,627
Total assets less current liabilities | 212,593 | 222,848
Creditors: Amounts falling due after more than one year | (9,638) | (19,515)
Accruals and deferred income | (3,662) | (2,225)
| 199,293 | 201,108
Capital and Reserves | 199,293 | 201,108

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:
The Gas Yard
Canterbury Street
Coventry
West Midlands
CV1 5NR
United Kingdom

These financial statements were authorised for issue by the Board on 23 February 2026.

2 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,550 (2024 - £16,200). The trading premises are leased for which there are guarantees, and commitments There were no contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £9,638 (2024 - £19,515). The company has a repayment commitment for a bank loan.

Domestic Gas Maintenance (Wellingborough) Limited
trading as Domestic Gas Maintenance (Wellingborough

(Registration number: 06956951)
Balance Sheet as at 30 June 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

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.

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 23 February 2026 and signed on its behalf by:

......................................... Mr Paul Brundell Director