Company Registration No. 15926043 (England and Wales)
Gasman Engineering Ltd
Unaudited accounts
for the year ended 31 August 2025
Gasman Engineering Ltd
Unaudited accounts
Contents
Gasman Engineering Ltd
Company Information
for the year ended 31 August 2025
Director
Tara Jayne Cullen-Mcsweeney
Company Number
15926043 (England and Wales)
Registered Office
Unit 26
Hele Manor Business Park
Roundswell Business Park
Barnstaple
Devon
EX31 3UL
England
Accountants
SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO23 9EH
Gasman Engineering Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,402
Creditors: amounts falling due within one year
(137,031)
Profit and loss account
29,083
Shareholders' funds
29,084
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Tara Jayne Cullen-Mcsweeney
Director
Company Registration No. 15926043
Gasman Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
Gasman Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15926043. The registered office is Unit 26, Hele Manor Business Park, Roundswell Business Park, Barnstaple, Devon, EX31 3UL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Gasman Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
2,389
21,500
1,014
24,903
At 31 August 2025
2,389
21,500
1,014
24,903
Charge for the year
478
4,300
203
4,981
At 31 August 2025
478
4,300
203
4,981
At 31 August 2025
1,911
17,200
811
19,922
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
50,755
8
Average number of employees
During the year the average number of employees was 0.