Urmston Gas Services Ltd

Urmston Gas Services Ltd
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

Urmston Gas Services Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	13,870	22,051
		13,870	22,051
Current assets
Stocks		2,138	2,000
Debtors		2,192	3,816
Cash at bank and in hand		58,308	44,811
		62,638	50,627
Creditors: amount falling due within one year		(24,722)	(15,249)
Net current assets		37,916	35,378

Total assets less current liabilities		51,786	57,429
Net assets		51,786	57,429

Capital and reserves
Called up share capital		1	1
Profit and loss account		51,785	57,428
Shareholders' funds		51,786	57,429

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:

-------------------------------
Daniel Maher
Director

1

Urmston Gas Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Urmston Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07068573, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is 28 Southgate, Urmston, Manchester, M41 9FS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	4,036	38,131	1,837	44,004
Additions	-	-	-	-
Disposals	-	(15,886)	-	(15,886)
At 31 March 2026	4,036	22,245	1,837	28,118
Depreciation
At 01 April 2025	3,431	17,677	845	21,953
Charge for year	91	4,171	149	4,411
On disposals	-	(12,116)	-	(12,116)
At 31 March 2026	3,522	9,732	994	14,248
Net book values
Closing balance as at 31 March 2026	514	12,513	843	13,870
Opening balance as at 01 April 2025	605	20,454	992	22,051

2

Registered Number: 07068573
England and Wales
URMSTON GAS SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026