08191782 false GAS SERVICES AND PROPERTY MANAGEMENT.2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08191782
JEWELLS GAS SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
VICTOR STEWART

JEWELLS GAS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
CARON JEWELL
KEVIN JEWELL
REGISTERED OFFICE
THE WHITE HOUSE, 164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
HAMPSHIRE
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in ENGLAND AND WALES, registered number 08191782
ACCOUNTANTS
VICTOR STEWART

JEWELLS GAS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JEWELLS GAS SERVICES LIMITED

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 12,827 |  |  |  | 15,225
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,793 |  |  |  | 8,237 |  |
Cash at bank and in hand |  |  |  | 7,830 |  |  |  | 9,174 |  |
|  |  |  | 11,623 |  |  |  | 17,411 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 17,278 |  |  |  | 18,398 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (5,655) |  |  |  | (987)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7,172 |  |  |  | 14,238
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 6,078 |  |  |  | 13,638
NET ASSETS |  |  |  |  |  | 1,094 |  |  |  | 600
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 1,092 |  |  |  | 598
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,094 |  |  |  | 600
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
CARON JEWELL |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JEWELLS GAS SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 20%
Equipment |  | reducing balance 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

JEWELLS GAS SERVICES LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 29,344 |  | 1,015 |  | 30,359
Additions |  | - |  | 749 |  | 749
At 31/08/2025 |  | 29,344 |  | 1,764 |  | 31,108
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 14,320 |  | 814 |  | 15,134
For the year |  | 3,005 |  | 142 |  | 3,147
At 31/08/2025 |  | 17,325 |  | 956 |  | 18,281
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 12,019 |  | 808 |  | 12,827
At 31/08/2024 |  | 15,024 |  | 201 |  | 15,225

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,235 |  | 46
Other tax |  |  |  | 1,223 |  | 251
Prepayments |  |  |  | 1,335 |  | 1,201
Directors current account |  |  |  | - |  | 6,739
|  |  |  | 3,793 |  | 8,237

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,805 |  | 9,222
VAT |  |  |  | 1,776 |  | 1,180
Directors current account |  |  |  | 1,698 |  | -
Payments received on account |  |  |  | - |  | 1,470
Trade creditors |  |  |  | 4,999 |  | 6,526
|  |  |  | 17,278 |  | 18,398

JEWELLS GAS SERVICES LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 6,078 |  | 13,638
|  |  |  | 6,078 |  | 13,638

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2