1 March 2024 false No description of principal activity Taxfiler 2024.6 05039206business:PrivateLimitedCompanyLtd2024-03-012025-02-28 050392062024-02-29 050392062024-03-012025-02-28 05039206business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 05039206business:FilletedAccounts2024-03-012025-02-28 050392062025-02-28 05039206business:Director12024-03-012025-02-28 05039206business:Director22024-03-012025-02-28 05039206business:CompanySecretary12024-03-012025-02-28 05039206business:RegisteredOffice2024-03-012025-02-28 050392062024-02-29 05039206core:WithinOneYear2025-02-28 05039206core:WithinOneYear2024-02-29 05039206core:AfterOneYear2025-02-28 05039206core:AfterOneYear2024-02-29 05039206countries:EnglandWales2024-03-012025-02-28 050392062023-03-012024-02-29 05039206business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05039206 (England and Wales)
Dean Gas Services Limited Unaudited accounts for the year ended 28 February 2025
Dean Gas Services Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dean Gas Services Limited Company Information for the year ended 28 February 2025
Directors
Deborah Powell James Powell
Secretary
Deborah Powell
Company Number
05039206 (England and Wales)
Registered Office
Ariconium Gardens Weston-under-Penyard Ross-on-Wye Herefordshire HR9 7NX
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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Dean Gas Services Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
70,063 
86,629 
Current assets
18,488 
47,363 
Prepayments and accrued income
1,742 
1,929 
Creditors: amounts falling due within one year
(19,859)
(38,970)
Net current assets
371 
10,322 
Total assets less current liabilities
70,434 
96,951 
Creditors: amounts falling due after more than one year
(9,042)
(16,242)
Accruals and deferred income
(6,018)
(1,968)
Net assets
55,374 
78,741 
Capital and reserves
55,374 
78,741 
NOTES TO THE ACCOUNTS
1 Statutory information
Dean Gas Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05039206. The registered office is Ariconium Gardens, Weston-under-Penyard, Ross-on-Wye, Herefordshire, HR9 7NX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2025
Deborah Powell Director Company Registration No. 05039206
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