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Registered Number: 06876398
England and Wales
SAFE GAS WALES LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Safe Gas Wales Ltd Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Safe Gas Wales Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,353 |  | 3,511
|  | 2,353 |  | 3,511
Current assets |  |  |
Cash at bank and in hand |  | 9,259 |  | 7,257
Creditors: amount falling due within one year |  | (5,395) |  | (4,546)
Net current assets |  | 3,864 |  | 2,711
Total assets less current liabilities |  | 6,217 |  | 6,222
Creditors: amount falling due after more than one year |  | (813) |  | (1,117)
Net assets |  | 5,404 |  | 5,105
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 5,403 |  | 5,104
Shareholders' funds |  | 5,404 |  | 5,105
For the year ended 30 November 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 April 2026 and were signed by:
------------------------------- Darren Williams Director
1

Safe Gas Wales Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Safe Gas Wales Ltd is a private company, limited by shares, registered in England and Wales, registration number 06876398, registration address 13 Aberffrwd Road, Mountain Ash, CF45 4AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 159 |  | 7,664 |  | 7,823
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 November 2025 | 159 |  | 7,664 |  | 7,823
Depreciation
At 01 December 2024 | 88 |  | 4,224 |  | 4,312
Charge for year | 23 |  | 1,135 |  | 1,158
On disposals | - |  | - |  | -
At 30 November 2025 | 111 |  | 5,359 |  | 5,470
Net book values
Closing balance as at 30 November 2025 | 48 |  | 2,305 |  | 2,353
Opening balance as at 01 December 2024 | 71 |  | 3,440 |  | 3,511
2