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Company Registration No. 00907337 (England and Wales)
GASEX (MINING ENGINEERS) LIMITED Unaudited accounts for the year ended 31 December 2025
GASEX (MINING ENGINEERS) LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
225,771
226,924
Current assets
Inventories
1,800
1,800
Debtors
5
-
3,266
Investments
6
79,660
73,905
Cash at bank and in hand
11,768
19,746
93,228
98,717
Creditors: amounts falling due within one year
7
(2,761)
(8,797)
Net current assets
90,467
89,920
Net assets
316,238
316,844
Capital and reserves
Called up share capital
8
2,000
2,000
Profit and loss account
314,238
314,844
Shareholders' funds
316,238
316,844
For the year ending 31 December 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 10 July 2026 and were signed on its behalf by
J HANN Director Company Registration No. 00907337
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GASEX (MINING ENGINEERS) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GASEX (MINING ENGINEERS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00907337.
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
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
buildings are depreciated evenly over 25 years
Plant & machinery
plant is depreciated at 15% pa on the reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
236,278
45,906
282,184
At 31 December 2025
236,278
45,906
282,184
Depreciation
At 1 January 2025
12,240
43,020
55,260
Charge for the year
720
433
1,153
At 31 December 2025
12,960
43,453
56,413
Net book value
At 31 December 2025
223,318
2,453
225,771
At 31 December 2024
224,038
2,886
226,924
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GASEX (MINING ENGINEERS) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,266
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
79,660
73,905
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,126
6,291
Taxes and social security
361
1,756
Accruals
1,274
750
2,761
8,797
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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