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Registered number: 14550856

Gas Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Gas Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Grant Thorburn

Scott Thorburn

REGISTERED OFFICE

Unit 5 Grange Farm Road

Colchester

Essex

CO2 8JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14550856

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Gas Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Gas Holdings Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				233,668				233,668
Investment Assets		4				100				100
						233,768				233,768
CURRENT ASSETS
Debtors		5		-				257
Cash at bank and in hand				10				7
				10				264
CREDITORS: Amounts falling due within one year		6		31,963				19,667
NET CURRENT LIABILITIES						(31,953)				(19,403)
TOTAL ASSETS LESS CURRENT LIABILITIES						201,815				214,365
CREDITORS: Amounts falling due after more than one year		7				171,232				193,203
NET ASSETS						30,583				21,162
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						30,581				21,160
SHAREHOLDERS' FUNDS						30,583				21,162

Gas Holdings Limited

BALANCE SHEET AT 31/12/2025

For the year ending 31/12/2025 the company was entitled to exemption 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/09/2026 and signed on their behalf by

.............................

Scott Thorburn

Director

.............................

Grant Thorburn

Director

Gas Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Gas Holdings Limited

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2025		233,668		233,668
At 31/12/2025		233,668		233,668
Depreciation
At 31/12/2025		-		-
Net Book Amounts
At 31/12/2025		233,668		233,668
At 31/12/2024		233,668		233,668

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2025		100		100
At 31/12/2025		100		100
Amortisation
Net Book Amounts
At 31/12/2025		100		100
At 31/12/2024		100		100

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				-		257
				-		257

Gas Holdings Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,772		1,169
Directors current account				17,958		17,958
Other creditors				11,693		-
Accruals				540		540
				31,963		19,667

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				171,232		193,203
				171,232		193,203

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2