Company Registration No. 09720049 (England and Wales)
H2O and Gas Limited
Unaudited accounts
for the year ended 31 August 2025
H2O and Gas Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
H2O and Gas Limited
Company Information
for the year ended 31 August 2025
Company Number
09720049 (England and Wales)
Registered Office
Millenium House
London Road
East Grinstead
RH19 1QE
Accountants
M&T Accounting Limited
24 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
H2O and Gas Limited
Statement of Financial Position
as at 31 August 2025
Current assets
23,844
21,364
Creditors: amounts falling due within one year
(11,257)
(7,214)
Net current assets
12,587
14,150
Total assets less current liabilities
12,587
41,311
Creditors: amounts falling due after more than one year
(27,686)
(46,072)
Accruals and deferred income
(308)
(300)
Net liabilities
(15,407)
(5,061)
Capital and reserves
(15,407)
(5,061)
H2O and Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 09720049. The registered office is Millenium House, London Road, East Grinstead, RH19 1QE.
2 Director's advances, credit and guarantees
At the balance sheet date, the director owed the company £20,497 (2024: £18,023). During the year advances totalling £18,750 were made to the director. Interest of £421 was charged and credited to the loan account, and repayments of £16,697 were received during the year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
H2O and Gas Limited
Statement of Financial Position
as at 31 August 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2026
Mr Richard James
Director
Company Registration No. 09720049