Company Registration No. 13539096 (England and Wales)
James Domestic Gas Services Ltd
Unaudited accounts
for the year ended 31 July 2025
James Domestic Gas Services Ltd
Unaudited accounts
Contents
James Domestic Gas Services Ltd
Company Information
for the year ended 31 July 2025
Directors
James Anthony Frost
James William Tatam
Company Number
13539096 (England and Wales)
Registered Office
3 Dan y Fron
Tonyrefail
PORTH
Mid Glamorgan
CF39 8AZ
United Kingdom
Accountants
A M Business Consultants Ltd
Yr Ty Olaf
68 Standard View
PORTH
CF39 0HR
James Domestic Gas Services Ltd
Statement of financial position
as at 31 July 2025
Called up share capital not paid
2
2
Tangible assets
375
10,494
Cash at bank and in hand
78,452
37,323
Creditors: amounts falling due within one year
(42,333)
(35,279)
Net current assets
38,574
14,272
Profit and loss account
38,951
24,768
Shareholders' funds
38,951
24,768
For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
James Anthony Frost
Director
Company Registration No. 13539096
James Domestic Gas Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
James Domestic Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13539096. The registered office is 3 Dan y Fron, Tonyrefail, PORTH, Mid Glamorgan, CF39 8AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
165
31,478
-
31,643
At 31 July 2025
327
31,478
333
32,138
At 1 August 2024
165
20,984
-
21,149
Charge for the year
9
10,494
111
10,614
At 31 July 2025
174
31,478
111
31,763
At 31 July 2025
153
-
222
375
At 31 July 2024
-
10,494
-
10,494
James Domestic Gas Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,643
28,817
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).