H&S - Gas Safety Services Ltd

Registered number: 13507771

	2026	2025
	£	£
Fixed assets	7,198	8,997

Current assets	19,901	21,239
Prepayments and accrued income	1,096	1,097
Creditors: Amounts Falling Due Within One Year	(8,256 )	(3,441 )

NET CURRENT ASSETS	12,741	18,895

TOTAL ASSETS LESS CURRENT LIABILITIES	19,939	27,892

Accruals and deferred income	-	(951 )

NET ASSETS	19,939	26,941

CAPITAL AND RESERVES	19,939	26,941

Notes

1. General Information

H&S - Gas Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13507771 . The registered office is 3 Maple Grove, Healing, Grimsby, DN41 7NJ.

2. Average Number of Employees

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

For the year ending 31 July 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 Shaun Hayward

Director

27 October 2026