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Company Registration No. 15983056 (England and Wales)
Stoke Gas Bottles And Fuels Limited Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Stoke Gas Bottles And Fuels Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stoke Gas Bottles And Fuels Limited Company Information for the period from 27 September 2024 to 30 September 2025
Director
Nahim Raza Ali
Company Number
15983056 (England and Wales)
Registered Office
Thames Lubricants Garner Street Stoke-on-Trent Staffordshire ST4 7DE England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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Stoke Gas Bottles And Fuels Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,389 
Current assets
Debtors
5
298 
Cash at bank and in hand
1,915 
2,213 
Creditors: amounts falling due within one year
6
(44,295)
Net current liabilities
(42,082)
Net liabilities
(25,693)
Capital and reserves
Called up share capital
7
1 
Profit and loss account
(25,694)
Shareholders' funds
(25,693)
For the period ending 30 September 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 his 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 2 March 2026 and were signed on its behalf by
Nahim Raza Ali Director Company Registration No. 15983056
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Stoke Gas Bottles And Fuels Limited Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Stoke Gas Bottles And Fuels Limited is a private company, limited by shares, registered in England and Wales, registration number 15983056. The registered office is Thames Lubricants, Garner Street, Stoke-on-Trent, Staffordshire, ST4 7DE, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 September 2024
- 
- 
- 
- 
Additions
13,736 
4,750 
2,000 
20,486 
At 30 September 2025
13,736 
4,750 
2,000 
20,486 
Depreciation
Charge for the period
2,747 
950 
400 
4,097 
At 30 September 2025
2,747 
950 
400 
4,097 
Net book value
At 30 September 2025
10,989 
3,800 
1,600 
16,389 
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Stoke Gas Bottles And Fuels Limited Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
298 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,374 
Other creditors
14,882 
Loans from directors
24,039 
44,295 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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