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Company Registration No. 10780292 (England and Wales)
Gaslight Services Ltd Unaudited accounts for the year ended 31 March 2026
Gaslight Services Ltd Unaudited accounts Contents
Page
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Gaslight Services Ltd Company Information for the year ended 31 March 2026
Director
Nicholas Vuoto
Company Number
10780292 (England and Wales)
Registered Office
3 Deacon Way Woodford Green Essex IG8 8DF
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Gaslight Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,915 
13,473 
Current assets
Debtors
22,992 
- 
Cash at bank and in hand
343,415 
262,066 
366,407 
262,066 
Creditors: amounts falling due within one year
(131,675)
(102,269)
Net current assets
234,732 
159,797 
Net assets
264,647 
173,270 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
264,547 
173,170 
Shareholders' funds
264,647 
173,270 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Nicholas Vuoto Director Company Registration No. 10780292
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Gaslight Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gaslight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10780292. The registered office is 3 Deacon Way, Woodford Green, Essex, IG8 8DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
30,137 
Additions
29,915 
Disposals
(30,137)
At 31 March 2026
29,915 
Depreciation
At 1 April 2025
16,664 
Charge for the year
2,021 
On disposals
(18,685)
At 31 March 2026
- 
Net book value
At 31 March 2026
29,915 
At 31 March 2025
13,473 
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Gaslight Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,992 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,000 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
13,756 
8,294 
VAT
- 
3,892 
Obligations under finance leases and hire purchase contracts
17,732 
- 
Trade creditors
2,889 
43,993 
Taxes and social security
28,999 
43,910 
Loans from directors
66,119 
- 
Accruals
2,180 
2,180 
131,675 
102,269 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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