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Registration number: 14308229

ATC Gas Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

ATC Gas Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATC Gas Ltd

Company Information

Director

Mr Matthew David Thomas

Registered office

10a, Penton Avenue
Staines-Upon-Thames
England
England
TW18 2NB

Accountants

MG Accountants & Tax Advisers Ltd 166 College Road
Harrow
HA1 1BH

 

ATC Gas Ltd

(Registration number: 14308229)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

6,221

-

Current assets

13,444

20,177

Creditors: Amounts falling due within one year

(18,499)

(10,650)

Net current (liabilities)/assets

(5,055)

9,527

Total assets less current liabilities

1,166

9,527

Accruals and deferred income

-

(1,800)

 

1,166

7,727

Capital and reserves

1,166

7,727

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:
10a, Penton Avenue
Staines-Upon-Thames
England
TW18 2NB
England

These financial statements were authorised for issue by the director on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

During the year company made the following related party transactions:

(Director)
At the balance sheet date, the amount due to the director was £6,568 (2024 was £49).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ATC Gas Ltd

(Registration number: 14308229)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

.........................................
Mr Matthew David Thomas
Director