ECOHEAT GAS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Company registration number SC515293 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ECOHEAT GAS SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,363
27,132
Current assets
58,327
49,734
Prepayments and accrued income
1,704
1,552
Creditors: amounts falling due within one year
(56,897)
(34,440)
Net current assets
3,134
16,846
Total assets less current liabilities
27,497
43,978
Creditors: amounts falling due after more than one year
(27,138)
(32,599)
Net assets
359
11,379
Capital and reserves
359
11,379
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
4
2
Related party transactions
Included within creditors are amounts owed to the directors by the company of £16,608 (2023 - £13,930). This loan is interest free and there are no fixed repayment terms.
EcoHeat Gas Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 11 Mossgiel Avenue, Mauchline, Ayrshire, KA5 6BD.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ECOHEAT GAS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 May 2025 and are signed on its behalf by:
Mr A Hume
Mr A Prince
Director
Director
Company registration number SC515293 (Scotland)