Gavin Raitt Gas & Heating Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09389336 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Gavin Raitt Gas & Heating Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Raitt

SECRETARY:

C F Sutcliffe

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

09389336 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

40,437

49,506

40,437

49,506

CURRENT ASSETS

Debtors

6

2,611

404

Cash at bank and in hand

1,362

19,425

3,973

19,829

CREDITORS

Amounts falling due within one year

7

75,683

50,004

NET CURRENT LIABILITIES

(71,710

)

(30,175

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,273

)

19,331

CREDITORS

Amounts falling due after more than one year

8

(7,238

)

(9,410

)

PROVISIONS FOR LIABILITIES

(2,408

)

(9,406

)

NET (LIABILITIES)/ASSETS

(40,919

)

515

CAPITAL AND RESERVES

Called up share capital

9

2

Retained earnings

(40,921

)

513

SHAREHOLDERS' FUNDS

(40,919

)

515

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2026 and were signed by:

G Raitt - Director

1.	STATUTORY INFORMATION

Gavin Raitt Gas & Heating Services 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

11,000

AMORTISATION

At 1 February 2025

and 31 January 2026

11,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 February 2025

8,945

81,473

2,428

92,846

Additions

-

1,485

At 31 January 2026

8,945

81,473

3,913

94,331

DEPRECIATION

At 1 February 2025

7,808

33,855

1,677

43,340

Charge for year

285

9,524

745

10,554

At 31 January 2026

8,093

43,379

2,422

53,894

NET BOOK VALUE

At 31 January 2026

852

38,094

1,491

40,437

At 31 January 2025

1,137

47,618

751

49,506

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Other debtors

2,611

404

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Bank loans and overdrafts

2,171

Taxation and social security

336

2,524

Other creditors

73,176

45,309

75,683

50,004

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.1.26

31.1.25

£

Bank loans

7,238

9,410

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

2

Ordinary

£1

2