East Anglia Gas Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04701022

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

EAST ANGLIA GAS SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

P S Hindess

R B Hindess

SECRETARY:

R B Hindess

REGISTERED OFFICE:

20 Blackheath Road

Lowestoft

Suffolk

NR33 7JG

REGISTERED NUMBER:

04701022

ACCOUNTANTS:

Edward Back & Co

Mancroft Towers

Oulton Broad

Lowestoft

Suffolk

NR32 3PS

FIXED ASSETS

Tangible assets

4

7,461

5,939

CURRENT ASSETS

Stocks

5

200

Debtors

6

3,086

8,384

Cash at bank and in hand

19,729

25,539

23,015

34,123

CREDITORS

Amounts falling due within one year

7

10,544

19,006

NET CURRENT ASSETS

12,471

15,117

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,932

21,056

PROVISIONS FOR LIABILITIES

8

1,156

771

NET ASSETS

18,776

20,285

CAPITAL AND RESERVES

Called up share capital

9

4

Retained earnings

10

18,772

20,281

SHAREHOLDERS' FUNDS

18,776

20,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th October 2026 and were signed on its behalf by:

P S Hindess - Director

1.	STATUTORY INFORMATION

East Anglia Gas Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33.3% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1st April 2025

7,587

2,013

22,245

6,873

38,718

Additions

-

5,000

-

5,000

Disposals

-

(3,000

)

-

(3,000

)

At 31st March 2026

7,587

2,013

24,245

6,873

40,718

DEPRECIATION

At 1st April 2025

5,755

1,790

18,361

6,873

32,779

Charge for year

275

33

1,905

-

2,213

Eliminated on disposal

-

(1,735

)

-

(1,735

)

At 31st March 2026

6,030

1,823

18,531

6,873

33,257

NET BOOK VALUE

At 31st March 2026

1,557

190

5,714

-

7,461

At 31st March 2025

1,832

223

3,884

-

5,939

5.

STOCKS

2026

2025

£

Stocks

200

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

1,925

7,276

Prepayments

1,161

1,108

3,086

8,384

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

1,198

5,092

Tax

1,607

2,073

Social security and other taxes

410

400

Other creditors

800

740

Value added tax

5,079

5,824

Directors' current accounts

600

4,044

Accrued expenses

850

833

10,544

19,006

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

Deferred tax

1,156

771

Deferred

tax

£

Balance at 1st April 2025

771

Accelerated capital allowances

385

Balance at 31st March 2026

1,156

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

4

Ordinary

£1

4

10.

RESERVES

Retained

earnings

£

At 1st April 2025

20,281

Profit for the year

8,491

Dividends

(10,000

)

At 31st March 2026

18,772

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31st March 2026 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Edward Back & Co

Mancroft Towers

Oulton Broad

Lowestoft

Suffolk

NR32 3PS

15th October 2026