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REGISTERED NUMBER: 07917436 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

SHANKLIN GAS SERVICES LTD
SHANKLIN GAS SERVICES LTD (REGISTERED NUMBER: 07917436)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHANKLIN GAS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: Mr C S King-Woodward





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 07917436 (England and Wales)





ACCOUNTANTS: Xeinadin Isle of Wight
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA
Page 1
SHANKLIN GAS SERVICES LTD (REGISTERED NUMBER: 07917436)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 39,736 19,462

CURRENT ASSETS
Stocks 5 1,450 2,150
Debtors 6 7,127 5,415
Cash at bank 36,787 55,467
45,364 63,032
CREDITORS
Amounts falling due within one year 7 12,545 15,307
NET CURRENT ASSETS 32,819 47,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,555
67,187

CREDITORS
Amounts falling due after more than one
year
8
6,609
10,105
NET ASSETS 65,946 57,082

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 65,846 56,982
SHAREHOLDERS' FUNDS 65,946 57,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
SHANKLIN GAS SERVICES LTD (REGISTERED NUMBER: 07917436)

BALANCE SHEET - continued
31 JANUARY 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 March 2026 and were signed by:





Mr C S King-Woodward - Director


The notes form part of these financial statements

Page 3
SHANKLIN GAS SERVICES LTD (REGISTERED NUMBER: 07917436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026


1. STATUTORY INFORMATION

Shanklin Gas Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1 February 2025 17,366 2,807 29,873 50,046
Additions 28,000 - - 28,000
At 31 January 2026 45,366 2,807 29,873 78,046
DEPRECIATION
At 1 February 2025 4,517 2,267 23,800 30,584
Charge for year 6,127 81 1,518 7,726
At 31 January 2026 10,644 2,348 25,318 38,310
NET BOOK VALUE
At 31 January 2026 34,722 459 4,555 39,736
At 31 January 2025 12,849 540 6,073 19,462

Page 4 continued...
SHANKLIN GAS SERVICES LTD (REGISTERED NUMBER: 07917436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


5. STOCKS
2026 2025
£ £
Stock 1,450 2,150

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Trade debtors 7,009 5,415
Social security & other taxes 118 -
7,127 5,415

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Hire purchase contracts 2,331 1,165
Trade creditors 1,722 1,615
Corporation tax 4,553 5,519
Social security and other taxes - 467
VAT 1,845 5,087
Directors' current accounts 1,011 371
Accruals 1,083 1,083
12,545 15,307

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2026 2025
£ £
Hire purchase contracts 6,609 10,105

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £ £
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

10. ULTIMATE CONTROLLING PARTY

Mr J Woodward and Mr C Woodward each control 50% of the ordinary share capital.

Page 5