Gas Rite (North Devon) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	55,427	72,775
Current assets	94,311	130,803
Prepayments and accrued income	3,487	3,640
Creditors: Amounts falling due within one year	(43,426)	(40,544)
Net current assets	54,372	93,899
Total assets less current liabilities	109,799	166,674
Creditors: Amounts falling due after more than one year	(20,372)	(34,853)
Accruals and deferred income	(42,497)	(42,566)
	46,930	89,255
Capital and Reserves	46,930	89,255

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 3 June 2026 and signed on its behalf by:
 

A Chappell
Director

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2026

1	General information

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

The address of its registered office is:
31 Old Bideford Road
Sticklepath
BARNSTAPLE
Devon
EX31 2DE

These financial statements were authorised for issue by the Board on 3 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 5 (2025 - 5).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Interest free loan repayable on demand.	(11,931)	12,050	119

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Interest free loan repayable on demand.	(9,931)	(2,000)	(11,931)