Registration number: 09376806

AMGasServices Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AMGasServices Limited

Company Information

Directors

Mrs Lyndsey Locke Mr Michael Locke

Registered office

Faveo House, 2 Somerville Court Banbury Business Park Adderbury Banbury Oxfordshire OX17 3SN

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

AMGasServices Limited

(Registration number: 09376806)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	19,328	5,688
Current assets	43,252	17,929
Creditors: Amounts falling due within one year	(25,293)	(6,850)
Net current assets	17,959	11,079
Total assets less current liabilities	37,287	16,767
Accruals and deferred income	(979)	(800)
	36,308	15,967
Capital and reserves	36,308	15,967

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 30 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

AMGasServices Limited

(Registration number: 09376806)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

......................................... Mrs Lyndsey Locke Director

......................................... Mr Michael Locke Director