Commercial Gas Engineers Southern Ltd

Registered number: 14094657

	2026	2025
	£	£
Fixed assets	37,492	56,314

Current assets	226,805	105,412
Creditors: Amounts Falling Due Within One Year	(179,076 )	(102,194 )

NET CURRENT ASSETS	47,729	3,218

TOTAL ASSETS LESS CURRENT LIABILITIES	85,221	59,532

Creditors: Amounts Falling Due After More Than One Year	(10,773 )	(20,905 )
Accruals and deferred income	(1,080 )	(1,080 )

NET ASSETS	73,368	37,547

CAPITAL AND RESERVES	73,368	37,547

Notes

1. General Information

Commercial Gas Engineers Southern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14094657 . The registered office is 2a Montgomerie Road, Southsea, Portsmouth, PO5 1ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 8)

For the year ending 31 May 2026 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 directors acknowledge their 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 Andrew Gatenby

Director

09/06/2026