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
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
Anglia Gas Services (norwich) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
44,451
37,884
Cash at bank and in hand
36,321
49,464
Creditors: amounts falling due within one year
(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
(10,379)
-
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
Anglia Gas Services (norwich) Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 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 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.
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
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
At 31 March 2026
1,513
41,216
1,722
44,451
At 31 March 2025
-
37,313
571
37,884
Amounts falling due within one year
Trade debtors
2,896
38,433
Accrued income and prepayments
-
5,681
Other debtors
1,637
(1,236)
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
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
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).