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Registered number: 05914656
L.P. Gas Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
L.P. Gas Services (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
L.P. Gas Services (UK) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05914656

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,393 |  | 41,021
|  |  | 31,393 |  | 41,021
CURRENT ASSETS
Debtors | 5 | 8,258 |  | 1,213 |
Cash at bank and in hand |  | 58,552 |  | 46,267 |
|  | 66,810 |  | 47,480 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,258 ) |  | (25,219 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,552 |  | 22,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,945 |  | 63,282
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (19,571 ) |  | (25,419 )
NET ASSETS |  |  | 46,374 |  | 37,863
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 46,372 |  | 37,861
SHAREHOLDERS' FUNDS |  |  | 46,374 |  | 37,863

Page 1
Page 2
L.P. Gas Services (UK) Limited
Balance Sheet (continued)
As At 31 August 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Lee Proudler Director
12/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
L.P. Gas Services (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
L P Gas Services ( UK ) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05914656 . The registered office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands, DY8 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 33.3% straight line and 20% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and there treatmet for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
L.P. Gas Services (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 6,038 | 37,902 | 13,071 | 57,011
Additions | 714 | - | - | 714
As at 31 August 2025 | 6,752 | 37,902 | 13,071 | 57,725
Depreciation
As at 1 September 2024 | 4,557 | - | 11,433 | 15,990
Provided during the period | 439 | 9,476 | 427 | 10,342
As at 31 August 2025 | 4,996 | 9,476 | 11,860 | 26,332
Net Book Value
As at 31 August 2025 | 1,756 | 28,426 | 1,211 | 31,393
As at 1 September 2024 | 1,481 | 37,902 | 1,638 | 41,021

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,068 |  | 575
Other debtors | 190 |  | -
Corporation tax recoverable | - |  | 638
| 8,258 |  | 1,213

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,848 |  | 5,848
Trade creditors | 1,502 |  | -
Corporation tax | 13,710 |  | -
Other taxes and social security costs | 8,917 |  | 6,985
Accruals | 1,184 |  | 1,116
Sundry Creditors | - |  | 1,250
Director's loan account | 1,097 |  | 10,020
| 32,258 |  | 25,219

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 19,571 |  | 25,419

The loan is repayable in under 5 years.
Page 4
Page 5
L.P. Gas Services (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 5,848 |  | 5,848
Later than one year and not later than five years | 19,571 |  | 25,419
| 25,419 |  | 31,267
| 25,419 |  | 31,267

Page 5