East Coast Bottled Gas Ltd

Registered number: 11379649

	2026	2025
	£	£
Fixed assets	34,101	45,969

Current assets	103,327	53,168
Prepayments and accrued income	2,764	696
Creditors: Amounts Falling Due Within One Year	(103,296 )	(64,089 )

NET CURRENT ASSETS (LIABILITIES)	2,795	(10,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,896	35,744

Creditors: Amounts Falling Due After More Than One Year	(18,647 )	(22,851 )
Accruals and deferred income	(4,338 )	(3,589 )

NET ASSETS	13,911	9,304

CAPITAL AND RESERVES	13,911	9,304

Notes

1. General Information

East Coast Bottled Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11379649 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Robert Manning	(52 )	21,216	(13,000 )	-	8,164
Mrs Amy Copp	(52 )	43,216	(35,000 )	-	8,164

The above loan is unsecured, interest is charged at the official rate and it will be cleared within 9 months of the year end.

For the year ending 31 May 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 directors acknowledge their 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 Robert Manning Director	Mrs Amy Copp Director
24 September 2026