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Registration number: 06485186

Joseph Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Joseph Gas Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Joseph Gas Services Limited

Company Information

Director

L S Joseph

Registered office

17 Glebe Villas
Hove
East Sussex
BN3 5SL

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Joseph Gas Services Limited

(Registration number: 06485186)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,240

1,717

Current assets

154,755

163,938

Prepayments and accrued income

957

895

Creditors: Amounts falling due within one year

(134,934)

(110,238)

Net current assets

20,778

54,595

Total assets less current liabilities

22,018

56,312

Creditors: Amounts falling due after more than one year

(834)

(10,833)

Accruals and deferred income

(3,847)

-

 

17,337

45,479

Capital and reserves

17,337

45,479

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Glebe Villas
Hove
East Sussex
BN3 5SL

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Joseph Gas Services Limited

(Registration number: 06485186)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 23 October 2026




 

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

L S Joseph

Director