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Company Registration No. 09159536 (England and Wales)
GASLINE LTD Unaudited accounts for the year ended 31 August 2026
GASLINE LTD Unaudited accounts Contents
Page
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GASLINE LTD Company Information for the year ended 31 August 2026
Director
RAJBANS Navdeep
Company Number
09159536 (England and Wales)
Registered Office
15 Sitwell Close Newport Pagnell Milton Keynes MK16 8QR
Accountants
M & D Accountancy Ltd SUITE 6B Crystal House New Bedford Road Luton LU1 1HS
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GASLINE LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,000 
- 
Current assets
Debtors
- 
25,000 
Cash at bank and in hand
12,686 
25,262 
12,686 
50,262 
Creditors: amounts falling due within one year
(7,838)
(5,222)
Net current assets
4,848 
45,040 
Total assets less current liabilities
75,848 
45,040 
Creditors: amounts falling due after more than one year
- 
(2,600)
Net assets
75,848 
42,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,847 
42,439 
Shareholders' funds
75,848 
42,440 
For the year ending 31 August 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 16 September 2026 and were signed on its behalf by
RAJBANS Navdeep Director Company Registration No. 09159536
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GASLINE LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
GASLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 09159536. The registered office is 15 Sitwell Close, Newport Pagnell, Milton Keynes, MK16 8QR.
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.
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:
Motor vehicles
At Cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2025
- 
Additions
71,000 
At 31 August 2026
71,000 
Depreciation
At 31 August 2026
- 
Net book value
At 31 August 2026
71,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,838 
5,222 
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GASLINE LTD Notes to the Accounts for the year ended 31 August 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,600 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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