Gasco Heating Services Limited

Registered number: 08076126

	2026	2025
	£	£
Fixed assets	893	1,132

Current assets	39,273	23,187
Creditors: Amounts Falling Due Within One Year	(24,654 )	(20,615 )

NET CURRENT ASSETS	14,619	2,572

TOTAL ASSETS LESS CURRENT LIABILITIES	15,512	3,704

Accruals and deferred income	(1,089 )	(795 )

NET ASSETS	14,423	2,909

CAPITAL AND RESERVES	14,423	2,909

Notes

1. General Information

Gasco Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08076126 . The registered office is Myrtle Cottage, 52 High Street, Lavenham, Sudbury, CO10 9PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 Richard Pascoe	19,259	77,911	78,533	-	18,637

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Richard Pascoe

Director

23/10/2026