xbrl

12159354falseGas2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FRS1022025-08-012026-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure


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


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


ACCOUNTS
FOR THEYEARENDED31/07/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




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%




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 .




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.




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




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	9	8