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Pentland Gas & Heating Services

Registered Number
SC572738
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

Pentland Gas & Heating Services
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

CLARK, George
CLARK, Tracy

Registered Address

88 Bavelaw Road
Balerno
EH14 7AE

Registered Number

SC572738 (Scotland)
Pentland Gas & Heating Services
Balance Sheet as at
31 July 2024

2024
£

2023
£

Fixed Assets5,29512,580
Current Assets87033,900
Creditors amounts falling due within one year(17,354)(28,326)
Net current assets (liabilities)(16,484)5,574
Total assets less current liabilities(11,189)18,154
Creditors amounts falling due after one year(30,625)(36,319)
Provisions for liabilities(6,772)(5,640)
Accruals and deferred income(143)(143)
Net assets (liabilities)(48,729)(23,948)
Capital and reserves(48,729)(23,948)
The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2025, and are signed on its behalf by:
CLARK, George
Director
Registered Company No. SC572738