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Registered Number: 04891737
England and Wales
D HILL GAS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

D HILL GAS LIMITED Contents Page For the year ended 31 December 2025
Company Information | 1
Statement of Financial Position | 2

D HILL GAS LIMITED Company Information For the year ended 31 December 2025
Directors | David Hill Amanda Hill
Registered Number | 04891737
Registered Office | 17 Burton Close Tamworth Staffordshire B79 8UB
Accountants | PJW Accounting Limited 5 Lancaster House Lancaster Park Newborough Road Staffs DE13 9PD
Bankers | Natwest Tamworth
1

D HILL GAS LIMITED Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 16,525 |  |  | 3,745
Current assets |  | 16,330 |  |  | 13,434 |
Prepayments and accrued income |  | 344 |  |  | 955 |
Creditors: amount falling due within one year |  | (13,962) |  |  | (7,201) |
Net current assets |  |  | 2,712 |  |  | 7,188
Total assets less current liabilities |  |  | 19,237 |  |  | 10,933
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (200)
Provisions for liabilities |  |  | 0 |  |  | (711)
Net assets |  |  | 19,237 |  |  | 10,022
Capital and reserves |  |  | 19,237 |  |  | 10,022
NOTES TO THE ACCOUNTS General Information D HILL GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04891737, registration address 17 Burton Close, Tamworth, Staffordshire, B79 8UB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Related parties During the year the company entered into the following transactions with related parties:
| Amount due from/to related party |  | Provision for doubtful debt from the related party
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr & Mrs D Hill | (311) |  | (309) |  | 0 |  | 0
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:
-------------------------------- David Hill Director
2