Eastmed Gas Holdings UK Limited 10869357 Holding Company false 1 August 2024 10869357 2024-08-01 2025-07-31 10869357 2024-07-31 10869357 2025-07-31 10869357 2023-08-01 2024-07-31 10869357 2023-07-31 10869357 2024-07-31 10869357 frs102-bus:FRS102 2024-08-01 2025-07-31 10869357 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10869357 frs102-bus:FullAccounts 2024-08-01 2025-07-31 10869357 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10869357 frs102-core:CurrentFinancialInstruments 2025-07-31 10869357 frs102-core:CurrentFinancialInstruments 2024-07-31 10869357 frs102-core:ShareCapital 2025-07-31 10869357 frs102-core:ShareCapital 2024-07-31 10869357 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 10869357 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 10869357 frs102-bus:Director1 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 10869357

| Eastmed Gas Holdings UK Limited |
| Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Eastmed Gas Holdings UK Limited Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 3 | 2,039 |  | 2,039 |
|  | 2,039 |  | 2,039 |
Creditors: amounts falling due within one year | 4 | (22,331) |  | (22,331) |
Net current assets / (liabilities) |  |  | (20,292) |  | (20,292)
Total assets less current liabilities |  |  | (20,292) |  | (20,292)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | (20,292) |  | (20,292)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,788 |  | 1,788
Profit and loss account |  |  | (22,080) |  | (22,080)
Shareholders' funds |  |  | (20,292) |  | (20,292)

Eastmed Gas Holdings UK Limited
Balance Sheet
as at 31 July 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director

Approved by the board on 22 April 2026

Company Number: 10869357 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

Eastmed Gas Holdings UK Limited
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other debtors | 2,039 |  | 2,039
|  | 2,039 |  | 2,039

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Amounts due to group undertakings | 22,331 |  | 22,331
|  | 22,331 |  | 22,331