Company registration number 13075949 (England and Wales)
K O'DONOGHUE GAS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
K O'DONOGHUE GAS SERVICES LTD
COMPANY INFORMATION
Directors
K O'Donoghue
C O'Donoghue
Company number
13075949
Registered office
The Threshing Barn
Manor Farm Barns
Coates Lane
High Wycombe
Buckinghamshire
HP13 5UX
Accountants
Calculo Tax Audit Ltd
The Threshing Barn
Manor Farm Barns
Coates Lane
High Wycombe
Buckinghamshire
HP13 5UX
K O'DONOGHUE GAS SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
K O'DONOGHUE GAS SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
56,080
10,935
Current assets
19,488
32,873
Prepayments and accrued income
1,692
678
Creditors: amounts falling due within one year
(47,003)
(37,977)
Net current liabilities
(25,823)
(4,426)
Total assets less current liabilities
30,257
6,509
Creditors: amounts falling due after more than one year
(38,159)
(4,247)
Net (liabilities)/assets
(7,902)
2,262
Capital and reserves
(7,902)
2,262
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced loans totalling £544 (2024 : £nil) to the directors. The loans were interest free and repayable on demand and are included in current assets. The loans were fully repaid after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

K O'Donoghue Gas Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Threshing Barn, Manor Farm Barns, Coates Lane, High Wycombe, Buckinghamshire, HP13 5UX.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

K O'DONOGHUE GAS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
K O'Donoghue
Director
Company registration number 13075949 (England and Wales)
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