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Company Registration No. 12247016 (England and Wales)
AD GAS SERVICES LTD Unaudited accounts for the year ended 31 March 2026
AD GAS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AD GAS SERVICES LTD Company Information for the year ended 31 March 2026
Director
Jabbran SAJJAD
Company Number
12247016 (England and Wales)
Registered Office
19 HIGHGATE NELSON BB9 0DU ENGLAND
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AD GAS SERVICES LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
84,417 
Current assets
Debtors
5
135,000 
Cash at bank and in hand
64,519 
199,519 
Creditors: amounts falling due within one year
6
(52,081)
Net current assets
147,438 
Net assets
231,855 
Capital and reserves
Called up share capital
1 
Profit and loss account
231,854 
Shareholders' funds
231,855 
For the year ending 31 March 2026 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 25 August 2026 and were signed on its behalf by
Jabbran SAJJAD Director Company Registration No. 12247016
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AD GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AD GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12247016. The registered office is 19 HIGHGATE, NELSON, BB9 0DU, 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 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
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
40,000 
56,654 
2,500 
99,154 
At 31 March 2026
40,000 
56,654 
2,500 
99,154 
Depreciation
At 1 April 2025
- 
9,328 
475 
9,803 
Charge for the year
- 
4,732 
202 
4,934 
At 31 March 2026
- 
14,060 
677 
14,737 
Net book value
At 31 March 2026
40,000 
42,594 
1,823 
84,417 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
135,000 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,982 
Taxes and social security
1,235 
Proposed dividends
11,214 
Other creditors
22,300 
Accruals
13,350 
52,081 
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AD GAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 4.
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