REGISTERED NUMBER: 08944828 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2026

for

GAS ALIGHT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W A Lilly

SECRETARY:

Miss L Mathers

REGISTERED OFFICE:

53 Tinning Way

Eastleigh

Hampshire

SO50 9QE

REGISTERED NUMBER:

08944828 (England and Wales)

ACCOUNTANTS:

Graham Martin & Co

Accountants

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

FIXED ASSETS

Tangible assets

4

11,386

15,182

CURRENT ASSETS

Debtors

5

2,122

2,475

Cash at bank

50,289

37,184

52,411

39,659

CREDITORS

Amounts falling due within one year

6

21,160

18,066

NET CURRENT ASSETS

31,251

21,593

TOTAL ASSETS LESS CURRENT LIABILITIES

42,637

36,775

PROVISIONS FOR LIABILITIES

2,163

2,885

NET ASSETS

40,474

33,890

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

40,454

33,870

SHAREHOLDERS' FUNDS

40,474

33,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th May 2026 and were signed by:

W A Lilly - Director

1.	STATUTORY INFORMATION

Gas Alight Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

27,269

DEPRECIATION

At 1st April 2025

12,087

Charge for year

3,796

At 31st March 2026

15,883

NET BOOK VALUE

At 31st March 2026

11,386

At 31st March 2025

15,182

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,122

2,475

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

8,162

5,710

Taxation and social security

12,955

11,895

Other creditors

43

461

21,160

18,066

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

W A Lilly

Balance outstanding at start of year

461

579

Amounts advanced

26,012

21,312

Amounts repaid

(26,430

)

(21,430

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

43

461

8.	ULTIMATE CONTROLLING PARTY

The controlling party is W A Lilly.