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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 THEYEARENDED31/08/2025
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