ACCOUNTS - Final Accounts preparation

Registered number: 13868035

LNG ADVISORY SERVICES LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

LNG ADVISORY SERVICES LTD

REGISTERED NUMBER: 13868035

BALANCE SHEET

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors	-		58
Cash at bank and in hand	8,946		163
	8,946		221
Creditors: amounts falling due within one year	(12,046)		(16,805)
Net current liabilities		(3,100)		(16,584)
Total assets less current liabilities		(3,100)		(16,584)

Net liabilities		(3,100)		(16,584)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(3,200)	(16,684)
	(3,100)	(16,584)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2026.

Simon Cattle

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

LNG ADVISORY SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	General information

LNG Advisory Services Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 71-75, Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.

The principal activity of the company during the year under review was that of provision of management consultancy services to the industrial gas industry.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis. The directos has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the company continues to adopt the going concern basis in preparing its financial statements.

2.3

Revenue

Turnover comprises revenue recognised by the company in respect of management consultancy services supplied to the industrial gas industry during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of turnover can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

Page 2

LNG ADVISORY SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Employees

The average monthly number of employees, including the director, during the year was as follows:

	2026	2025
	No.	No.

Director	1	1
Employee	1	1

	2	2

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