Company Registration No. 08746117 (England and Wales)
J Hannon Gas Ltd
Unaudited accounts
for the year ended 31 October 2025
J Hannon Gas Ltd
Unaudited accounts
Contents
J Hannon Gas Ltd
Company Information
for the year ended 31 October 2025
Company Number
08746117 (England and Wales)
Registered Office
9 ASTON AVENUE
WINSFORD
CHESHIRE
CW7 2HX
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
J Hannon Gas Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
4,000
4,500
Tangible assets
34,853
44,131
Cash at bank and in hand
41,767
54,286
Creditors: amounts falling due within one year
(13,252)
(10,070)
Net current assets
28,515
46,999
Total assets less current liabilities
67,368
95,630
Creditors: amounts falling due after more than one year
(13,331)
(23,200)
Called up share capital
1
1
Profit and loss account
54,036
72,429
Shareholders' funds
54,037
72,430
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 22 June 2026 and were signed on its behalf by
J Hannon
Director
Company Registration No. 08746117
J Hannon Gas Ltd
Notes to the Accounts
for the year ended 31 October 2025
J Hannon Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 08746117. The registered office is 9 ASTON AVENUE, WINSFORD, CHESHIRE, CW7 2HX.
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.
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
25% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
J Hannon Gas Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,638
91,941
1,303
96,882
At 31 October 2025
3,638
91,941
1,303
96,882
At 1 November 2024
3,390
48,170
1,191
52,751
Charge for the year
62
9,194
22
9,278
At 31 October 2025
3,452
57,364
1,213
62,029
At 31 October 2025
186
34,577
90
34,853
At 31 October 2024
248
43,771
112
44,131
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,952
10,070
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,631
8,216
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).