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| Neath Gas Services Ltd | | Company No. 14290708 |
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| Balance sheet as at 30 September 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 11,067 | | 10,179 |
| Current assets | | 16,586 | | 12,696 |
| Prepayments and accrued income | | 150 | | 150 |
| Creditors: amounts falling due within one year | | (19,211) | | (17,277) |
| Net current liabilities | | (2,475) | | (4,431) |
| Total assets less current liabilities | | 8,592 | | 5,748 |
| Accruals and deferred income | | (650) | | (650) |
| Net assets | | 7,942 | | 5,098 |
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| Capital and reserves | | 7,942 | | 5,098 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 47 Woodlands Park Drive, Cadoxton, Neath, SA10 8AW. |
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| 2. Average number of employees |
| The average number of employees including directors during the year was: 1 (2024: 1). |
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| For the 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 15 June 2026
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Stephen Phillips |
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