Company registration number 05903716 (England and Wales)
R.T.G. GAS SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
R.T.G. GAS SERVICE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
44,558
57,179
Current assets
113,886
80,361
Prepayments and accrued income
4,793
1,882
Creditors: amounts falling due within one year
(112,264)
(77,241)
Net current assets
6,415
5,002
Total assets less current liabilities
50,973
62,181
Creditors: amounts falling due after more than one year
(48,923)
(60,531)
Accruals and deferred income
(1,669)
(1,564)
Net assets
381
86
Capital and reserves
381
86
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets is £61,401 (2024 £19,676) which was owed to the company by directors at the year end. Interest was charged on the loan at a rate of 2.25% and loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
R.T.G. Gas Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak Lodge, School Lane, Forton, Preston, Lancashire, PR3 0AS.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
R.T.G. GAS SERVICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr S McDonald
Director
Company registration number 05903716 (England and Wales)