Gas Safety Medic Ltd

Registered Number
12829799
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Mr S A J Gibson


Registered Address	1st Floor 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	12829799 (England and Wales)

Gas Safety Medic Ltd

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	14,220	35,037

Current Assets	23,758	15,109
Creditors amounts falling due within one year	(37,573)	(29,291)
Net current assets (liabilities)	(13,815)	(14,182)

Total assets less current liabilities	405	20,855

Creditors amounts falling due after one year	-	(12,680)
Accruals and deferred income	(1,416)	(1,416)
Net assets (liabilities)	(1,011)	6,759
Capital and reserves	(1,011)	6,759

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £68,401 (2024 £51,055) credits £81,223 (2024 £59,445), year end balance (£10,565) (2024 £2,257). Interest has been charged during the year at 2.25% till 05/04/2025 and from 06/04/2025 at 3.75% (2024 2.25%).

The financial statements were approved and authorised for issue by the Director on 19 March 2026, and are signed on its behalf by:

Mr S A J Gibson
Director
Registered Company No. 12829799