One Call Gas Services Limited

Registered number: 08829558

	2026	2025
	£	£
Fixed assets	7,304	14,266

Current assets	68,328	67,229
Prepayments and accrued income	1,528	105
Creditors: Amounts Falling Due Within One Year	(68,693 )	(71,503 )

NET CURRENT ASSETS (LIABILITIES)	1,163	(4,169 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,467	10,097

NET ASSETS	8,467	10,097

CAPITAL AND RESERVES	8,467	10,097

Notes

1. General Information

One Call Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08829558 . The registered office is Innovation House, Innovation Way, Sandwich, Kent, CT13 9ND.

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 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Adam Barker	33,781	49,790	45,923	-	37,648

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

For the 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.

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 Adam Barker

Director

28/10/2026