Gas NRG Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14731266

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		4,316
Cash at bank and in hand		100		8,350

		100		12,666
Creditors: Amounts Falling Due Within One Year	5	-		(8,838 )

NET CURRENT ASSETS (LIABILITIES)			100		3,828

TOTAL ASSETS LESS CURRENT LIABILITIES			100		3,828

NET ASSETS			100		3,828

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			-		3,728

SHAREHOLDERS' FUNDS			100		3,828

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ruslan Hetmanskyi

Director

20/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Gas NRG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14731266 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	4,300
Other debtors	-	16

	-	4,316

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	2,761
Other creditors	-	4,579
Taxation and social security	-	1,498

	-	8,838

Page 2

Page 3

Gas NRG Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 3