Company Registration No. 07314065 (England and Wales)
UK National Gas Ltd
Unaudited accounts
for the year ended 31 July 2025
UK National Gas Ltd
Unaudited accounts
Contents
UK National Gas Ltd
Company Information
for the year ended 31 July 2025
Director
MD Arafath Bin Kasham
Company Number
07314065 (England and Wales)
Registered Office
Costwold House
219 Marsh Wall
London
E14 9FJ
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
UK National Gas Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
109,297
480,097
Creditors: amounts falling due within one year
(36,724)
(77,904)
Net current assets
288,420
681,825
Total assets less current liabilities
467,770
681,825
Creditors: amounts falling due after more than one year
(5,041)
(20,690)
Net assets
462,729
661,135
Called up share capital
1
1
Profit and loss account
462,728
661,134
Shareholders' funds
462,729
661,135
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
MD Arafath Bin Kasham
Director
Company Registration No. 07314065
UK National Gas Ltd
Notes to the Accounts
for the year ended 31 July 2025
UK National Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 07314065. The registered office is Costwold House, 219 Marsh Wall , London, E14 9FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
UK National Gas Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
1,187
12,547
Other debtors
194,900
194,900
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
43,791
81,738
Loans from directors
(7,067)
(3,834)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 35 (2024: 35).