Registration number: 08474726

The Gas Centre and BBQ Shop Limited

Contents

Company Information	1
Statement of Financial Position	2

The Gas Centre and BBQ Shop Limited

Company Information

Directors

M C Coverley M Gough

Registered office

145 High Street Old Woking Woking Surrey United Kingdom GU22 9JW

Accountants

Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

The Gas Centre and BBQ Shop Limited

(Registration number: 08474726)
Statement of Financial Position as at 30 September 2025

	Note	2025 £	2024 £
Non-current assets
Property, plant and equipment		317,142	378,705
Current assets
Inventories		575,000	539,308
Receivables		355,702	454,267
Cash at bank and in hand		52,482	108,156
		983,184	1,101,731
Payables: Amounts falling due within one year		(928,450)	(1,049,779)
Net current assets		54,734	51,952
Total assets less current liabilities		371,876	430,657
Payables: Amounts falling due after more than one year		(41,137)	(63,101)
Provisions for liabilities		(4,651)	(3,992)
Net assets		326,088	363,564
Equity
Called up share capital		100	100
Retained earnings		325,988	363,464
Shareholders' funds		326,088	363,564

For the financial year ending 30 September 2025 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 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 Income statement.

The financial statements of The Gas Centre and BBQ Shop Limited were approved and authorised for issue by the Board on 10 June 2026 and signed on its behalf by:

.........................................

M Gough
Director