Gastec Systems Ltd 03648599 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Medical and Industrial gas installations Digita Accounts Production Advanced 6.30.9574.0 true 03648599 2025-04-01 2026-03-31 03648599 2026-03-31 03648599 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03648599 bus:Micro-entities 2025-04-01 2026-03-31 03648599 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03648599 bus:FilletedAccounts 2025-04-01 2026-03-31 03648599 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03648599 bus:RegisteredOffice 2025-04-01 2026-03-31 03648599 bus:Director1 2025-04-01 2026-03-31 03648599 bus:Director2 2025-04-01 2026-03-31 03648599 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03648599 bus:Agent1 2025-04-01 2026-03-31 03648599 countries:EnglandWales 2025-04-01 2026-03-31 03648599 2024-04-01 2025-03-31 03648599 2025-03-31 03648599 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03648599

Gastec Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Gastec Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gastec Systems Ltd

Company Information

Directors

Mr R Quinn

Ms K A Quinn

Registered office

11 Tythe Road
Broadway
Worcestershire
WR12 7EZ

Accountants

Knights 11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Gastec Systems Ltd

(Registration number: 03648599)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

15,666

19,974

Current assets

334,724

401,424

Creditors: Amounts falling due within one year

(160,921)

(162,455)

Net current assets

173,803

238,969

Total assets less current liabilities

189,469

258,943

Provisions for liabilities

(3,795)

(3,795)

Accruals and deferred income

(3,807)

(3,807)

 

181,867

251,341

Capital and reserves

181,867

251,341

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:
11 Tythe Road
Broadway
Worcestershire
WR12 7EZ

These financial statements were authorised for issue by the Board on 21 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 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 21 April 2026 and signed on its behalf by:
 

 

Gastec Systems Ltd

(Registration number: 03648599)
Balance Sheet as at 31 March 2026

.........................................
Ms K A Quinn
Director