ELLGASANDHEATINGLTD LTD

ELLGASANDHEATINGLTD LTD
Contents Page
For the year ended 30 April 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

ELLGASANDHEATINGLTD LTD
Company Information
For the year ended 30 April 2026

Director	Elliott Samuel SMITH
Registered Number	15662412
Registered Office	50 Mountbatten Way Chelmsford Essex CM1 6FE
Accountants	Booksure Accounting Limited 144a High Street Rayleigh Essex SS6 7BU

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ELLGASANDHEATINGLTD LTD
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 30 April 2026.

Principal activities

Principal activity of the company during the financial year was of construction installation.

Director

The director who served the company throughout the year was as follows:

Elliott Samuel SMITH

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Elliott Samuel SMITH
Director

Date approved: 21 September 2026

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ELLGASANDHEATINGLTD LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Booksure Accounting Limited 30 April 2026 .................................................... Booksure Accounting Limited 144a High Street Rayleigh Essex SS6 7BU 21 September 2026 3

ELLGASANDHEATINGLTD LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booksure Accounting Limited
30 April 2026

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

Booksure Accounting Limited
144a High Street
Rayleigh
Essex
SS6 7BU
21 September 2026

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ELLGASANDHEATINGLTD LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	33,980	16,063
Cash at bank and in hand		70	1
		34,050	16,064
Creditors: amount falling due within one year	4	(22,290)	(6,521)
Net current assets		11,760	9,543

Total assets less current liabilities		11,760	9,543
Net assets		11,760	9,543

Capital and reserves
Called up share capital		1	1
Profit and loss account		11,759	9,542
Shareholders' funds		11,760	9,543

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 September 2026 and were signed by:

-------------------------------
Elliott Samuel SMITH
Director

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ELLGASANDHEATINGLTD LTD
Statement of Changes in Equity
For the year ended 30 April 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit/(Loss) for the year		22,684	22,684
Total comprehensive income for the year	-	22,684	22,684
Dividends		(13,142)	(13,142)
Shares issued	1		1
Total investments by and distributions to owners	1	(13,142)	(13,141)
At 30 April 2025	1	9,542	9,543
At 01 May 2025	1	9,542	9,543
Profit/(Loss) for the year		52,217	52,217
Total comprehensive income for the year	-	52,217	52,217
Dividends		(50,000)	(50,000)
Total investments by and distributions to owners	-	(50,000)	(50,000)
At 30 April 2026	1	11,759	11,760

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ELLGASANDHEATINGLTD LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

ELLGASANDHEATINGLTD LTD is a private company, limited by shares, registered in England and Wales, registration number 15662412, registration address 50 Mountbatten Way, Chelmsford, Essex, CM1 6FE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	0	1,325
CIS Control Account	33,980	14,738
	33,980	16,063

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	19,046	5,321
Accrued Expenses	2,700	1,200
Directors' Current Accounts	544	0
	22,290	6,521

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