Registration number: 13787120

Walsall Commercial Gas Services Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Walsall Commercial Gas Services Ltd

(Registration number: 13787120)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,932	21,732
Current assets	35,968	33,955
Prepayments and accrued income	140	280
Creditors: Amounts falling due within one year	(17,757)	(7,289)
Net current assets	18,351	26,946
Total assets less current liabilities	35,283	48,678
Creditors: Amounts falling due after more than one year	(7,801)	(14,050)
	27,482	34,628
Capital and reserves	27,482	34,628

Walsall Commercial Gas Services Ltd

(Registration number: 13787120)
Balance Sheet as at 31 December 2025

1	General information

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

The address of its registered office is:
7 Morris Avenue
Walsall
WS2 0EB
England

These financial statements were authorised for issue by the director on 5 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Mr Jason Guy France
During the year an interest free advance was made to the director.	2,859	(2,859)	-

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Jason Guy France
During the year an interest free advance was made to the director.	-	5,800	(2,941)	2,859

Walsall Commercial Gas Services Ltd

(Registration number: 13787120)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 5 August 2026
 

......................................... Mr Jason Guy France Director