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Company Registration No. 12321605 (England and Wales)
Core Gas Safety Ltd Unaudited accounts for the year ended 30 November 2025
Core Gas Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Core Gas Safety Ltd Company Information for the year ended 30 November 2025
Director
Andrew Bezer
Company Number
12321605 (England and Wales)
Registered Office
Unit 409 Solent Business Centre Millbrook Road West Southampton SO15 0HW England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Core Gas Safety Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2
-
Cash at bank and in hand
-
10,713
2
10,713
Creditors: amounts falling due within one year
5
-
(1,704)
Net current assets
2
9,009
Net assets
2
9,009
Capital and reserves
Called up share capital
2
2
Profit and loss account
-
9,007
Shareholders' funds
2
9,009
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2026 and were signed on its behalf by
Andrew Bezer Director Company Registration No. 12321605
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Core Gas Safety Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Core Gas Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321605. The registered office is Unit 409 Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
168
Loans from directors
-
312
Accruals
-
1,224
-
1,704
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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