1 February 2025 false No description of principal activity Taxfiler 2024.6 9973459 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9973459 2025-01-31 9973459 2025-02-01 2026-01-31 9973459 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 9973459 business:FilletedAccounts 2025-02-01 2026-01-31 9973459 2026-01-31 9973459 business:Director1 2025-02-01 2026-01-31 9973459 business:RegisteredOffice 2025-02-01 2026-01-31 9973459 2025-01-31 9973459 core:WithinOneYear 2026-01-31 9973459 core:WithinOneYear 2025-01-31 9973459 countries:EnglandWales 2025-02-01 2026-01-31 9973459 2024-02-01 2025-01-31 9973459 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9973459 (England and Wales)
GAS WORKS (HULL) LIMITED Unaudited accounts for the year ended 31 January 2026
GAS WORKS (HULL) LIMITED FINANCIAL STATEMENTS AND UNAUDITED ACCOUNTS for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GAS WORKS (HULL) LIMITED Company Information for the year ended 31 January 2026
Director
MICHAEL BLAKEY
Company Number
9973459 (England and Wales)
Registered Office
10 LABURNUM DRIVE HULL HU5 5YD ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
- 3 -
GAS WORKS (HULL) LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
19,501
2
Current assets
119,660
116,018
Prepayments and accrued income
573
959
Creditors: amounts falling due within one year
(12,590)
(16,336)
Net current assets
107,643
100,641
Total assets less current liabilities
127,144
100,643
Net assets
127,144
100,643
Capital and reserves
127,144
100,643
NOTES TO THE ACCOUNTS
1 Statutory information
GAS WORKS (HULL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9973459. The registered office is 10 LABURNUM DRIVE, HULL, HU5 5YD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
MICHAEL BLAKEY Director Company Registration No. 9973459
- 4 -