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Company Registration No. 15358021 (England and Wales)
R-gas Heating Ltd Unaudited accounts for the year ended 31 December 2025
R-gas Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R-gas Heating Ltd Company Information for the year ended 31 December 2025
Director
SMOLENAK Richard
Company Number
15358021 (England and Wales)
Registered Office
Flat 7 76a Albert Road Southsea Hampshire PO5 2SN England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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R-gas Heating Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,358
-
Current assets
Cash at bank and in hand
12,958
2,568
Creditors: amounts falling due within one year
5
(8,209)
(2,568)
Net current assets
4,749
-
Net assets
10,107
-
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,106
(1)
Shareholders' funds
10,107
-
For the year ending 31 December 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 31 December 2025 and were signed on its behalf by
SMOLENAK Richard Director Company Registration No. 15358021
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R-gas Heating Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R-gas Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358021. The registered office is Flat 7, 76a Albert Road, Southsea, Hampshire, PO5 2SN, 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
6%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
5,700
At 31 December 2025
5,700
Depreciation
Charge for the year
342
At 31 December 2025
342
Net book value
At 31 December 2025
5,358
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,535
561
Trade creditors
-
16
Taxes and social security
7,055
503
Other creditors
4,046
-
Loans from directors
(8,427)
1,488
8,209
2,568
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R-gas Heating Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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