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Registered number: 12159354
Propane Gas Essex Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Propane Gas Essex Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
DIRECTORS
Alistair Gibson
REGISTERED OFFICE
8 Old Forge Court Colchester Road
Elmstead Market
Colchester
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12159354
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Propane Gas Essex Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Propane Gas Essex Limited

BALANCE SHEET AT 31/07/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 634,059 |  |  |  | 528,511
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,000 |  |  |  | 4,000 |  |
Debtors |  | 5 |  | 50,908 |  |  |  | 42,784 |  |
Cash at bank and in hand |  |  |  | 383,612 |  |  |  | 350,642 |  |
|  |  |  | 438,520 |  |  |  | 397,426 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 85,063 |  |  |  | 104,294 |  |
NET CURRENT ASSETS |  |  |  |  |  | 353,457 |  |  |  | 293,132
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 987,516 |  |  |  | 821,643
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 49,455 |  |  |  | 28,413
NET ASSETS |  |  |  |  |  | 938,061 |  |  |  | 793,230
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  |  |  | 937,960 |  |  |  | 793,129
SHAREHOLDERS' FUNDS |  |  |  |  |  | 938,061 |  |  |  | 793,230
For the year ending 31/07/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alistair Gibson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Propane Gas Essex Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | straight line 20%
Equipment |  | straight line 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Propane Gas Essex Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 9 |  | 8

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/08/2025 |  | 228,628 |  | 833,025 |  | 1,061,653
Additions |  | 83,328 |  | 199,163 |  | 282,491
Disposals |  | (23,995) |  | - |  | (23,995)
At 31/07/2026 |  | 287,961 |  | 1,032,188 |  | 1,320,149
Depreciation |  |  |  |  |  |
At 01/08/2025 |  | 101,299 |  | 431,843 |  | 533,142
Disposals |  | - |  | (11,198) |  | (11,198)
For the year |  | 33,676 |  | 130,470 |  | 164,146
At 31/07/2026 |  | 134,975 |  | 551,115 |  | 686,090
Net Book Amounts |  |  |  |  |  |
At 31/07/2026 |  | 152,986 |  | 481,073 |  | 634,059
At 31/07/2025 |  | 127,329 |  | 401,182 |  | 528,511

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 4,000 |  | 4,000
|  |  |  | 4,000 |  | 4,000

Propane Gas Essex Limited

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 22,343 |  | 12,900
VAT |  |  |  | 7,955 |  | 6,495
Other debtors |  |  |  | 6,810 |  | 12,644
Prepayments |  |  |  | 13,800 |  | 10,745
|  |  |  | 50,908 |  | 42,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 16,735 |  | 47,401
PAYE control |  |  |  | 676 |  | 780
Bank Loan |  |  |  | - |  | 14,999
Hire purchase |  |  |  | 21,345 |  | 20,477
Trade creditors |  |  |  | 44,957 |  | 19,287
Accruals |  |  |  | 1,350 |  | 1,350
|  |  |  | 85,063 |  | 104,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 49,455 |  | 28,413
|  |  |  | 49,455 |  | 28,413

Propane Gas Essex Limited

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
1 Class B shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 101 |  | 101