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Registration number: 12300428

1st Commercial Gas & Mechanical Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

1st Commercial Gas & Mechanical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

1st Commercial Gas & Mechanical Ltd

Company Information

Directors | Mr S Serratore Mrs C Serratore

Registered office | Unit 8 Clearwater Business Park Frankland Road Blagrove Swindon Wiltshire SN5 8YZ

Accountants | Hinton Abbott Accountants 2 Kingsdown Orchard Hyde Road Swindon Wiltshire SN2 7RR

1st Commercial Gas & Mechanical Ltd

(Registration number: 12300428)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 266,719 | 230,705
Current assets | 290,554 | 284,616
Prepayments and accrued income | 13,996 | 14,528
Creditors: Amounts falling due within one year | (132,856) | (101,649)
Net current assets | 171,694 | 197,495
Total assets less current liabilities | 438,413 | 428,200
Creditors: Amounts falling due after more than one year | (124,258) | (94,213)
Provisions for liabilities | (66,208) | (56,975)
Accruals and deferred income | (4,501) | (4,001)
| 243,446 | 273,011
Capital and reserves | 243,446 | 273,011

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8 Clearwater Business Park
Frankland Road
Blagrove
Swindon
Wiltshire
SN5 8YZ

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

1st Commercial Gas & Mechanical Ltd

(Registration number: 12300428)
Balance Sheet as at 30 November 2025

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr S Serratore Director