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Company Registration No. 11791339 (England and Wales)
Eastwood Gas Services Ltd Unaudited accounts for the year ended 31 January 2026
Eastwood Gas Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastwood Gas Services Ltd Company Information for the year ended 31 January 2026
Director
Darren Eastwood
Company Number
11791339 (England and Wales)
Registered Office
33 FINCHES WAY BURNHAM-ON-SEA TA8 2QQ UNITED KINGDOM
Accountants
Janes Accounting Services Limited
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Eastwood Gas Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
284 
6,034 
Current assets
Debtors
5
5,805 
11,312 
Cash at bank and in hand
36,102 
40,235 
41,907 
51,547 
Creditors: amounts falling due within one year
6
(18,692)
(17,881)
Net current assets
23,215 
33,666 
Total assets less current liabilities
23,499 
39,700 
Creditors: amounts falling due after more than one year
7
- 
(1,632)
Provisions for liabilities
Deferred tax
(54)
(1,146)
Net assets
23,445 
36,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,444 
36,921 
Shareholders' funds
23,445 
36,922 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Darren Eastwood Director Company Registration No. 11791339
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Eastwood Gas Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Eastwood Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11791339. The registered office is 33 FINCHES WAY, BURNHAM-ON-SEA, TA8 2QQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
3 or 4 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Eastwood Gas Services Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,538 
24,900 
27,438 
Additions
203 
- 
203 
Disposals
(80)
(2,900)
(2,980)
At 31 January 2026
2,661 
22,000 
24,661 
Depreciation
At 1 February 2025
2,304 
19,100 
21,404 
Charge for the year
73 
2,900 
2,973 
At 31 January 2026
2,377 
22,000 
24,377 
Net book value
At 31 January 2026
284 
- 
284 
At 31 January 2025
234 
5,800 
6,034 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,656 
9,226 
Accrued income and prepayments
1,043 
835 
Other debtors
106 
1,251 
5,805 
11,312 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,632 
5,324 
VAT
2,021 
1,905 
Taxes and social security
5,019 
10,650 
Other creditors
- 
2 
Loans from directors
10,020 
- 
18,692 
17,881 
Included in Bank loans and overdrafts due within one year is £1,632 of a Covid Bounce Back Loan.
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,632 
Bounce Back Loan. The total amount outstanding at the balance sheet date was £1,632, presented in Creditors: amounts falling due within one year.
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Eastwood Gas Services Ltd Notes to the Accounts for the year ended 31 January 2026
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Darren Eastwood
Directors Account
1,145 
- 
1,145 
- 
1,145 
- 
1,145 
- 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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