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Company Registration No. 14280455 (England and Wales)
GASPEC LIMITED Unaudited accounts for the year ended 31 August 2025
GASPEC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GASPEC LIMITED Company Information for the year ended 31 August 2025
Director
Irmantas GRINEVICIUS
Company Number
14280455 (England and Wales)
Registered Office
43 WHITTAKER ROAD SLOUGH SL2 2LP ENGLAND
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GASPEC LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,232
8,468
Current assets
Debtors
5
5,097
1,918
Cash at bank and in hand
17,719
16,192
22,816
18,110
Creditors: amounts falling due within one year
6
(34,400)
(10,009)
Net current (liabilities)/assets
(11,584)
8,101
Net assets
14,648
16,569
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,548
16,469
Shareholders' funds
14,648
16,569
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 26 March 2026 and were signed on its behalf by
Irmantas GRINEVICIUS Director Company Registration No. 14280455
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GASPEC LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GASPEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14280455. The registered office is 43 WHITTAKER ROAD, SLOUGH, SL2 2LP, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
8,000
6,114
14,114
Additions
29,734
-
29,734
Disposals
(8,000)
-
(8,000)
At 31 August 2025
29,734
6,114
35,848
Depreciation
At 1 September 2024
3,200
2,446
5,646
Charge for the year
5,947
1,223
7,170
On disposals
(3,200)
-
(3,200)
At 31 August 2025
5,947
3,669
9,616
Net book value
At 31 August 2025
23,787
2,445
26,232
At 31 August 2024
4,800
3,668
8,468
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,097
1,918
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GASPEC LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(420)
773
Trade creditors
266
-
Taxes and social security
2,182
4,187
Loans from directors
32,372
5,049
34,400
10,009
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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