Godalming Gas Ltd

Registered number: 09884652

	2026	2025
	£	£
Fixed assets	2,771	3,465

Current assets	16,303	8,444
Creditors: Amounts Falling Due Within One Year	(1,999 )	(943 )

NET CURRENT ASSETS	14,304	7,501

TOTAL ASSETS LESS CURRENT LIABILITIES	17,075	10,966

Accruals and deferred income	(651 )	(1,371 )

NET ASSETS	16,424	9,595

CAPITAL AND RESERVES	16,424	9,595

Notes

1. General Information

Godalming Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09884652 . The registered office is CEDARWOOD HOLLY CLOSE, HEADLEY, BORDON, HANTS, GU35 8JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Darren Scott	-	-	-	-	2,410

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

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 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 Darren Scott

Director

25/06/2026