Micro-entity Accounts - PNB GAS SERVICES LTD

Registered Number 12860733

PNB GAS SERVICES LTD

Micro-entity Accounts

30 September 2025

PNB GAS SERVICES LTD Registered Number 12860733

	2025	2024
	£	£
Fixed Assets	7,962	8,427
Current Assets	14,676	12,870
Creditors: amounts falling due within one year	(7,279)	(5,414)
Net current assets (liabilities)	7,397	7,456
Total assets less current liabilities	15,359	15,883
Creditors: amounts falling due after more than one year	(1,464)	(4,681)
Total net assets (liabilities)	13,895	11,202
Capital and reserves	13,895	11,202

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 June 2026

And signed on their behalf by:
Paul Bolt, Director