MAGEE GAS SERVICES LTD 11504343 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Gas/ Heating Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11504343 2024-09-01 2025-08-31 11504343 2025-08-31 11504343 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11504343 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11504343 bus:Micro-entities 2024-09-01 2025-08-31 11504343 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11504343 bus:FilletedAccounts 2024-09-01 2025-08-31 11504343 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11504343 bus:RegisteredOffice 2024-09-01 2025-08-31 11504343 bus:Director2 2024-09-01 2025-08-31 11504343 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11504343 bus:Agent1 2024-09-01 2025-08-31 11504343 countries:EnglandWales 2024-09-01 2025-08-31 11504343 2023-09-01 2024-08-31 11504343 2024-08-31 11504343 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11504343 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11504343

MAGEE GAS SERVICES LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

MAGEE GAS SERVICES LTD

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

MAGEE GAS SERVICES LTD

Company Information

Director | Mr J Magee

Registered office | 50 Maidstone Drive West Derby Liverpool Merseyside L12 9NW

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

MAGEE GAS SERVICES LTD

(Registration number: 11504343)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,600 | 4,800
Current assets | 1,234 | 1,992
Creditors: Amounts falling due within one year | (1,893) | (1,045)
Net current (liabilities)/assets | (659) | 947
Total assets less current liabilities | 2,941 | 5,747
Creditors: Amounts falling due after more than one year | (1,011) | (4,228)
Accruals and deferred income | (1,675) | (1,078)
| 255 | 441
Capital and reserves | 255 | 441

1 | General information

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2026

......................................... Mr J Magee Director