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Registration number: 07736586

S & G Gas Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

S & G Gas Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S & G Gas Services Limited

Company Information

Directors | G Fennell S J Fennell

Registered office | Unit 14 Colville Road Works Lowestoft NR33 9QS

S & G Gas Services Limited

(Registration number: 07736586)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 30,922 | 38,503
Current assets | 67,068 | 91,599
Prepayments and accrued income | 2,151 | 2,043
Creditors: Amounts falling due within one year | (98,137) | (115,657)
Net current liabilities | (28,918) | (22,015)
Total assets less current liabilities | 2,004 | 16,488
Creditors: Amounts falling due after more than one year | (2,000) | (5,696)
| 4 | 10,792
Capital and reserves | 4 | 10,792

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14
Colville Road Works
Lowestoft
NR33 9QS

These financial statements were authorised for issue by the Board on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

S & G Gas Services Limited

(Registration number: 07736586)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

.........................................

G Fennell

Director

.........................................

S J Fennell

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.