Companies House 2025-03-01 2026-02-28 false 07945746 2026-02-28 07945746 2025-03-01 2026-02-28 07945746 2024-03-01 2025-02-28 07945746 uk-bus:Director1 2025-03-01 2026-02-28 07945746 uk-bus:Director2 2025-03-01 2026-02-28 07945746 2025-03-01 2026-02-28 07945746 uk-bus:Micro-entities 2025-03-01 2026-02-28 07945746 uk-bus:FullAccounts 2025-03-01 2026-02-28 07945746 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07945746 2025-02-28 07945746 uk-core:WithinOneYear 2026-02-28 07945746 uk-core:WithinOneYear 2025-02-28 07945746 uk-core:AfterOneYear 2026-02-28 07945746 1 2025-03-01 2026-02-28 07945746 2 2025-03-01 2026-02-28 07945746 uk-core:AfterOneYear 2025-02-28 iso4217:GBP

Registered Number 07945746

THE GAS ROOMS LIMITED

Micro-entity Accounts

28 February 2026

## THE GAS ROOMS LIMITED Registered Number 07945746

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 22,519 | 21,358
Current Assets |  | 153,754 | 90,688
Creditors: amounts falling due within one year |  | (48,325) | (39,539)
Net current assets (liabilities) |  | 105,429 | 51,149
Total assets less current liabilities |  | 127,948 | 72,507
Creditors: amounts falling due after more than one year |  | - | (2,495)
Total net assets (liabilities) |  | 127,948 | 70,012
Capital and reserves |  | 127,948 | 70,012

- For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 July 2026

And signed on their behalf by:
John Ladell, Director

## THE GAS ROOMS LIMITED Registered Number 07945746

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4