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GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025

GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025
Contents | Page

GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Company Information
Directors'
DAVID RODGERS
MICHAEL CLARKE
Registered office
11e Green End
Newtownabbey
County Antrim
BT37 9NN
Registered number
NI615229
Country of formation or incorporation
United Kingdom
Principal Activities
MECHANICAL BUILDING SERVICES

GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Income Statement
For the year ended 31 October 2025
|  | 2025 | 2024
|  | £ | £
Gross Profit/(Loss) |  | 644,361 | 815,771
Administrative expenses |  | 468,708 | 479,968
Operating Profit/(Loss) |  | 175,653 | 335,803
Other interest receivable and similar income |  | 275 | 0
Interest payable and similar charges |  | 20,512 | 14,189
Profit/(Loss) on ordinary activities before taxation |  | 155,416 | 321,614
Tax on profit on ordinary activities |  | 9,971 | 80,235
Profit/(Loss) for the financial year after taxation |  | 145,445 | 241,379
Dividends for the period |  | 150,000 | 150,000
Profit for the financial period, retained and transferred to reserve |  | (4,555) | 91,379

GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Statement of Financial Position
As at 31 October 2025
|  | 2025 | 2024
|  | £ | £
Tangible fixed assets |  | 220,038 | 112,010
Total fixed assets |  | 220,038 | 112,010
Debtors |  | 590,070 | 860,307
Cash at bank and in hand |  | 710,818 | 818,936
Total current assets |  | 1,300,888 | 1,679,243
Creditors - amounts falling due within one year |  | (546,771) | (714,889)
Net current assets |  | 754,117 | 964,354
Total assets less current liabilities |  | 974,155 | 1,076,364
Creditors - amounts falling due after more than one year |  | (75,322) | (122,976)
Net assets |  | 898,833 | 953,388
Called-up share capital |  | 2 | 2
Profit and Loss account |  | 140,890 | 241,380
Other reserves |  | 757,941 | 712,006
Total shareholders funds |  | 898,833 | 953,388
For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:22 July 2026
Name : DAVID RODGERS
Status : Director

GAS DESIGN SOLUTIONS LIMITED
Company Registration Number: NI615229
Notes
For the year ended 31 October 2025
1. General Information
    GAS DESIGN SOLUTIONS LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number NI615229
    11e Green End
    Newtownabbey
    County Antrim
    BT37 9NN
2. Statement of Compliance
    FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 | 2024
|  | £ | £
4. Employees
Wages and salaries |  | 111,517 | 133,809
Social security costs |  | 5,030 | 6,177
Pension costs |  | 68,076 | 67,956
Total staff costs |  | 184,623 | 207,942
    Average number of employees including directors during the period
|  | 5 | 6
5. Tangible fixed assets