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Company Registration No. 08843158 (England and Wales)
Anglia Gas Services (norwich) Limited Unaudited accounts for the year ended 31 March 2026
Anglia Gas Services (norwich) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anglia Gas Services (norwich) Limited Company Information for the year ended 31 March 2026
Directors
Jon Bernard Rachel Bernard
Company Number
08843158 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Anglia Gas Services (norwich) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
44,451
37,884
Current assets
Inventories
1,000
1,000
Debtors
5
29,533
42,878
Investments
6
-
2,714
Cash at bank and in hand
36,321
49,464
66,854
96,056
Creditors: amounts falling due within one year
7
(41,823)
(81,967)
Net current assets
25,031
14,089
Total assets less current liabilities
69,482
51,973
Creditors: amounts falling due after more than one year
8
(10,379)
-
Net assets
59,103
51,973
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,003
51,873
Shareholders' funds
59,103
51,973
For the 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. 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 June 2026 and were signed on its behalf by
Jon Bernard Director Company Registration No. 08843158
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Anglia Gas Services (norwich) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Anglia Gas Services (norwich) Limited is a private company, limited by shares, registered in England and Wales, registration number 08843158. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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Anglia Gas Services (norwich) Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
89,101
1,177
90,278
Additions
1,664
18,450
1,488
21,602
Disposals
-
(5,650)
-
(5,650)
At 31 March 2026
1,664
101,901
2,665
106,230
Depreciation
At 1 April 2025
-
51,788
606
52,394
Charge for the year
151
12,660
337
13,148
On disposals
-
(3,763)
-
(3,763)
At 31 March 2026
151
60,685
943
61,779
Net book value
At 31 March 2026
1,513
41,216
1,722
44,451
At 31 March 2025
-
37,313
571
37,884
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,896
38,433
Accrued income and prepayments
-
5,681
Other debtors
1,637
(1,236)
4,533
42,878
Amounts falling due after more than one year
Accrued income and prepayments
25,000
-
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
-
2,714
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
20,939
VAT
1,391
2,790
Obligations under finance leases and hire purchase contracts
5,083
3,303
Trade creditors
13,638
19,624
Taxes and social security
2,346
9,440
Other creditors
3,379
1,058
Loans from directors
15,986
24,813
41,823
81,967
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Anglia Gas Services (norwich) Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,379
-
9
Average number of employees
During the year the average number of employees was 12 (2025: 9).
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