Gaz The Gas Man Ltd

Registered number: 15440690

	31 January 2026	31 January 2025
	£	£
Fixed assets	858	1,144

Current assets	5,102	4,079
Prepayments and accrued income	188	194
Creditors: Amounts Falling Due Within One Year	(5,007 )	(4,276 )

NET CURRENT ASSETS (LIABILITIES)	283	(3 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,141	1,141

Accruals and deferred income	(1,140 )	(1,140 )

NET ASSETS	1	1

CAPITAL AND RESERVES	1	1

Notes

1. General Information

Gaz The Gas Man Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15440690 . The registered office is 16 Abbey Meadows, Morpeth, Northumberland, NE61 2BD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Gareth Hoskins	2,342	2,080	2,342	-	2,080

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Hoskins

Director

04/09/2026