REGISTERED NUMBER: 10906405 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

CGR GAS SERVICES Ltd

Page

Report of the Accountant

1

Statement of Financial Position

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

Date: .............................................

FIXED ASSETS

33,646

5,889

CURRENT ASSETS

30,168

46,309

CREDITORS

Amounts falling due within one year

(32,024

)

(39,806

)

NET CURRENT (LIABILITIES)/ASSETS

(1,856

)

6,503

TOTAL ASSETS LESS CURRENT LIABILITIES

31,790

12,392

CREDITORS

Amounts falling due after more than one year

(29,767

)

-

NET ASSETS

2,023

12,392

CAPITAL AND RESERVES

2,023

12,392

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CGR GAS SERVICES Ltd is a private company , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10906405

Registered office:

Honeysuckle cottage

Hunsdon

Ware

Hertfordshire

SG12 8QA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Mr C G Ritchie - Director