Gasline Services Limited 08010383 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is groundwork and construction Digita Accounts Production Advanced 6.30.9574.0 true 08010383 2025-04-01 2026-03-31 08010383 2026-03-31 08010383 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08010383 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08010383 bus:Micro-entities 2025-04-01 2026-03-31 08010383 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08010383 bus:FilletedAccounts 2025-04-01 2026-03-31 08010383 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08010383 bus:RegisteredOffice 2025-04-01 2026-03-31 08010383 bus:Director1 2025-04-01 2026-03-31 08010383 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08010383 bus:Agent1 2025-04-01 2026-03-31 08010383 countries:EnglandWales 2025-04-01 2026-03-31 08010383 2024-04-01 2025-03-31 08010383 2025-03-31 08010383 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08010383 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08010383

Gasline Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Gasline Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Gasline Services Limited

Company Information

Director | Mr M Worthing

Registered office | Midway House Staverton Technology Park Herrick Way Cheltenham Gloucestershire United Kingdom GL51 6TQ

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Gasline Services Limited

(Registration number: 08010383)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 40,836 | 38,019
Current assets | 93,723 | 208,138
Prepayments and accrued income | 5,613 | 6,927
Creditors: Amounts falling due within one year | (155,576) | (234,777)
Net current liabilities | (56,240) | (19,712)
Total assets less current liabilities | (15,404) | 18,307
Creditors: Amounts falling due after more than one year | - | (18,510)
Accruals and deferred income | (2,382) | (2,510)
| (17,786) | (2,713)
Capital and reserves | (17,786) | (2,713)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Staverton Technology Park
Herrick Way
Cheltenham
Gloucestershire
GL51 6TQ
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gasline Services Limited

(Registration number: 08010383)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2026

......................................... Mr M Worthing Director