Fluid Gas Services Limited 09974564 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is plumbing and gas services Digita Accounts Production Advanced 6.30.9574.0 true 09974564 2025-02-01 2026-01-31 09974564 2026-01-31 09974564 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09974564 bus:Micro-entities 2025-02-01 2026-01-31 09974564 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09974564 bus:FilletedAccounts 2025-02-01 2026-01-31 09974564 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09974564 bus:RegisteredOffice 2025-02-01 2026-01-31 09974564 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 09974564 bus:Director2 2025-02-01 2026-01-31 09974564 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09974564 bus:Agent1 2025-02-01 2026-01-31 09974564 countries:EnglandWales 2025-02-01 2026-01-31 09974564 2024-02-01 2025-01-31 09974564 2025-01-31 09974564 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09974564

Fluid Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Fluid Gas Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fluid Gas Services Limited

Company Information

Directors

O M Camilleri

G Francis

Company secretary

O M Camilleri

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

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

 

Fluid Gas Services Limited

(Registration number: 09974564)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

34,040

42,297

Current assets

236,002

246,797

Creditors: Amounts falling due within one year

(186,961)

(234,349)

Net current assets

49,041

12,448

Total assets less current liabilities

83,081

54,745

Accruals and deferred income

(1,910)

(1,910)

 

81,171

52,835

Capital and reserves

81,171

52,835

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Fluid Gas Services Limited

(Registration number: 09974564)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:




 

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

O M Camilleri

Company secretary and director