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Company Registration No. 14449019 (England and Wales)
London Gas Ltd Unaudited accounts for the year ended 31 October 2025
London Gas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Gas Ltd Company Information for the year ended 31 October 2025
Director
Sadeq Reza Ali Altamimi
Company Number
14449019 (England and Wales)
Registered Office
Citys Group Accountants 49 York Road Ilford Essex IG1 3AD England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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London Gas Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,680
12,280
Creditors: amounts falling due within one year
4
(1,590)
(1,134)
Net current assets
15,090
11,146
Total assets less current liabilities
15,090
11,146
Creditors: amounts falling due after more than one year
5
(8,557)
(8,294)
Net assets
6,533
2,852
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,531
2,850
Shareholders' funds
6,533
2,852
For the year ending 31 October 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 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 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Sadeq Reza Ali Altamimi Director Company Registration No. 14449019
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London Gas Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
London Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449019. The registered office is Citys Group Accountants, 49 York Road, Ilford, Essex, IG1 3AD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
864
263
Loans from directors
726
871
1,590
1,134
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
5,000
Loans from directors
8,557
3,294
8,557
8,294
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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