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Company Registration No. 12907615 (England and Wales)
365 GAS HEATING LTD Unaudited accounts for the year ended 31 August 2025
365 GAS HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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365 GAS HEATING LTD Company Information for the year ended 31 August 2025
Directors
Mian Muhammad Asif Asifa Munir
Company Number
12907615 (England and Wales)
Registered Office
14 GROSVENOR STREET BURY BL9 9BJ ENGLAND
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365 GAS HEATING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
554
-
Cash at bank and in hand
172
1,351
726
1,351
Creditors: amounts falling due within one year
5
-
(857)
Net current assets
726
494
Net assets
726
494
Capital and reserves
Called up share capital
105
105
Profit and loss account
621
389
Shareholders' funds
726
494
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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Mian Muhammad Asif Director Company Registration No. 12907615
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365 GAS HEATING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
365 GAS HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12907615. The registered office is 14 GROSVENOR STREET, BURY, BL9 9BJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
554
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
400
Accruals
-
457
-
857
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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