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Company Registration No. 13580923 (England and Wales)
GAS & ELECTRIC SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
GAS & ELECTRIC SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAS & ELECTRIC SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
Mohammad Zar
Company Number
13580923 (England and Wales)
Registered Office
22 Braund Avenue Greenford UB6 9JQ England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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GAS & ELECTRIC SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,044
1,228
Current assets
Debtors
5
4,950
-
Cash at bank and in hand
143
8,318
5,093
8,318
Creditors: amounts falling due within one year
6
(1,521)
(5,836)
Net current assets
3,572
2,482
Net assets
4,616
3,710
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,516
3,610
Shareholders' funds
4,616
3,710
For the year ending 31 August 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 13 May 2026 and were signed on its behalf by
Mohammad Zar Director Company Registration No. 13580923
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GAS & ELECTRIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GAS & ELECTRIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13580923. The registered office is 22 Braund Avenue, Greenford, UB6 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
2,000
At 31 August 2025
2,000
Depreciation
At 1 September 2024
772
Charge for the year
184
At 31 August 2025
956
Net book value
At 31 August 2025
1,044
At 31 August 2024
1,228
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,950
-
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GAS & ELECTRIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,200
Taxes and social security
1,521
2,636
1,521
5,836
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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