Company Registration No. 15728191 (England and Wales)
Sunderland Gas Services Ltd
Unaudited accounts
for the year ended 31 May 2026
Sunderland Gas Services Ltd
Unaudited accounts
Contents
Sunderland Gas Services Ltd
Company Information
for the year ended 31 May 2026
Directors
Jamie Liddy
Richard Wooler
Company Number
15728191 (England and Wales)
Registered Office
21 North Bridge Street
Sunderland
SR5 1AB
United Kingdom
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Sunderland Gas Services Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
20,250
27,000
Cash at bank and in hand
2,471
357
Creditors: amounts falling due within one year
(5,979)
(18,491)
Net current liabilities
(3,508)
(18,134)
Called up share capital
100
100
Profit and loss account
16,642
8,766
Shareholders' funds
16,742
8,866
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Richard Wooler
Director
Company Registration No. 15728191
Sunderland Gas Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
Sunderland Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15728191. The registered office is 21 North Bridge Street, Sunderland, SR5 1AB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
5,979
18,491
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).