Company Registration No. 9836124 (England and Wales)
MAX GAS HEATING LTD
Unaudited accounts
for the year ended 31 October 2025
MAX GAS HEATING LTD
Unaudited accounts
Contents
MAX GAS HEATING LTD
Company Information
for the year ended 31 October 2025
Directors
FLORINEL STOICA
MARCELA STOICA
Company Number
9836124 (England and Wales)
Registered Office
49 ST. PETERS ROAD
UXBRIDGE
MIDDLESEX
UB8 3SA
UNITED KINGDOM
MAX GAS HEATING LTD
Statement of financial position
as at 31 October 2025
Tangible assets
4,136
5,044
Cash at bank and in hand
6,479
5,762
Creditors: amounts falling due within one year
(1,126)
(1,139)
Net current assets
6,755
5,785
Total assets less current liabilities
10,891
10,829
Creditors: amounts falling due after more than one year
(2,030)
(5,536)
Called up share capital
2
2
Profit and loss account
8,859
5,291
Shareholders' funds
8,861
5,293
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
FLORINEL STOICA
Director
Company Registration No. 9836124
MAX GAS HEATING LTD
Notes to the Accounts
for the year ended 31 October 2025
MAX GAS HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9836124. The registered office is 49 ST. PETERS ROAD, UXBRIDGE, MIDDLESEX, UB8 3SA, UNITED KINGDOM.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
18% on reduced balance
4
Tangible fixed assets
Motor vehicles
MAX GAS HEATING LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,126
1,139
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).