Netherthorpe Gas Services Limited

Registered number: 13691364

	2026	2025
	£	£
Fixed assets	19,398	23,554

Current assets	51,771	45,065
Creditors: Amounts Falling Due Within One Year	(13,917 )	(8,050 )

NET CURRENT ASSETS	37,854	37,015

TOTAL ASSETS LESS CURRENT LIABILITIES	57,252	60,569

Creditors: Amounts Falling Due After More Than One Year	(8,889 )	(12,714 )
Accruals and deferred income	(1,103 )	(1,188 )

NET ASSETS	47,260	46,667

CAPITAL AND RESERVES	47,260	46,667

Notes

1. General Information

Netherthorpe Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13691364 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Smith

Director

11/06/2026