Bass Gas Services Limited

Registered number: 10921549

	2026	2025
	£	£

Current assets	30,755	22,165
Creditors: Amounts Falling Due Within One Year	(20,808 )	(10,127 )

NET CURRENT ASSETS	9,947	12,038

TOTAL ASSETS LESS CURRENT LIABILITIES	9,947	12,038

Creditors: Amounts Falling Due After More Than One Year	(8,888 )	(11,111 )
Accruals and deferred income	(366 )	(367 )

NET ASSETS	693	560

CAPITAL AND RESERVES	693	560

Notes

1. General Information

Bass Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10921549 . The registered office is Units 8/9 Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Anthony Bass	9,692	3,956	-	-	13,648
Mr Christopher Jones	9,692	3,956	-	-	13,648

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Anthony Bass

Director

3rd August 2026