Gas Care Huddersfield Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 08011277

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		11,079		20,872

			11,079		20,872
CURRENT ASSETS
Debtors	6	50,883		132,991
Cash at bank and in hand		69,783		23,258

		120,666		156,249
Creditors: Amounts Falling Due Within One Year	7	(327,214 )		(287,786 )

NET CURRENT ASSETS (LIABILITIES)			(206,548 )		(131,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(195,469 )		(110,665 )

Creditors: Amounts Falling Due After More Than One Year	8		(214,920 )		(96,555 )

NET LIABILITIES			(410,389 )		(207,220 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			(410,489 )		(207,320 )

SHAREHOLDERS' FUNDS			(410,389)		(207,220)

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Gas Care Huddersfield Limited

Statement of Financial Position (continued)

As At 30 September 2025

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Richard Scott

Director

20/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Gas Care Huddersfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08011277 . The registered office is 8 Tennyson Avenue, Huddersfield, West Yorkshire, HD3 3ZY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	20% Amortisation
Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.5. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 54 (2024: 57)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	30,000

As at 30 September 2025	30,000

Amortisation
As at 1 October 2024	30,000

As at 30 September 2025	30,000

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

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Gas Care Huddersfield Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 October 2024	18,308	120,506	4,258	29,933

As at 30 September 2025	18,308	120,506	4,258	29,933

Depreciation
As at 1 October 2024	3,567	120,506	4,258	23,802
Provided during the period	3,662	-	-	6,131

As at 30 September 2025	7,229	120,506	4,258	29,933

Net Book Value
As at 30 September 2025	11,079	-	-	-

As at 1 October 2024	14,741	-	-	6,131


	Computer Equipment	Total
	£	£
Cost
As at 1 October 2024	718	173,723

As at 30 September 2025	718	173,723

Depreciation
As at 1 October 2024	718	152,851
Provided during the period	-	9,793

As at 30 September 2025	718	162,644

Net Book Value
As at 30 September 2025	-	11,079

As at 1 October 2024	-	20,872

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	61,673	103,841
Other debtors	(10,790 )	4,210
Directors' loan accounts	-	24,940

	50,883	132,991

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Gas Care Huddersfield Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	14,473	16,789
Other taxes and social security	52,454	48,474
VAT	146,952	156,862
Other creditors	7,593	8,898
Accruals and deferred income	12,261	12,615
Directors' loan accounts	93,482	44,148

	327,214	287,786

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	214,920	96,555

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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