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Company Registration No. 12119367 (England and Wales)
Gas Certs London Ltd Unaudited accounts for the year ended 31 July 2025
Gas Certs London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gas Certs London Ltd Company Information for the year ended 31 July 2025
Director
Arshad Ali CHATHA
Company Number
12119367 (England and Wales)
Registered Office
The Porter Building 1 Brunel Way Slough Slough SL1 1FQ United Kingdom
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Gas Certs London Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,911 
33,279 
Current assets
Debtors
5
82,704 
144,514 
Cash at bank and in hand
949 
4,467 
83,653 
148,981 
Creditors: amounts falling due within one year
6
(38,807)
(79,933)
Net current assets
44,846 
69,048 
Net assets
76,757 
102,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,657 
102,227 
Shareholders' funds
76,757 
102,327 
For the year ending 31 July 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 July 2026 and were signed on its behalf by
Arshad Ali CHATHA Director Company Registration No. 12119367
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Gas Certs London Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gas Certs London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12119367. The registered office is The Porter Building, 1 Brunel Way, Slough, Slough, SL1 1FQ, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
48,279 
- 
48,279 
Additions
- 
10,360 
10,360 
At 31 July 2025
48,279 
10,360 
58,639 
Depreciation
At 1 August 2024
15,000 
- 
15,000 
Charge for the year
9,656 
2,072 
11,728 
At 31 July 2025
24,656 
2,072 
26,728 
Net book value
At 31 July 2025
23,623 
8,288 
31,911 
At 31 July 2024
33,279 
- 
33,279 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,054 
7,143 
Accrued income and prepayments
- 
35,610 
Other debtors
80,650 
101,761 
82,704 
144,514 
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Gas Certs London Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
33,559 
Taxes and social security
38,807 
42,260 
Other creditors
- 
1,614 
Loans from directors
- 
900 
Accruals
- 
1,600 
38,807 
79,933 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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