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Company Registration No. SC719262 (Scotland)
DK Gas Services Ltd Unaudited accounts for the year ended 31 January 2025
DK Gas Services Ltd Unaudited accounts Contents
Page
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DK Gas Services Ltd Company Information for the year ended 31 January 2025
Director
David Kane
Company Number
SC719262 (Scotland)
Registered Office
40 GATEHOUSE STREET GLASGOW G32 9DD SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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DK Gas Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,336 
7,114 
Current assets
Cash at bank and in hand
3,199 
15,428 
Creditors: amounts falling due within one year
(2,512)
(10,486)
Net current assets
687 
4,942 
Net assets
6,023 
12,056 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,022 
12,055 
Shareholders' funds
6,023 
12,056 
For the year ending 31 January 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 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 14 May 2025 and were signed on its behalf by
David Kane Director Company Registration No. SC719262
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DK Gas Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DK Gas Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC719262. The registered office is 40 GATEHOUSE STREET, GLASGOW, G32 9DD, SCOTLAND.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,064 
10,584 
12,648 
At 31 January 2025
2,064 
10,584 
12,648 
Depreciation
At 1 February 2024
903 
4,631 
5,534 
Charge for the year
290 
1,488 
1,778 
At 31 January 2025
1,193 
6,119 
7,312 
Net book value
At 31 January 2025
871 
4,465 
5,336 
At 31 January 2024
1,161 
5,953 
7,114 
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DK Gas Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
55 
- 
Taxes and social security
2,017 
1,345 
Other creditors
440 
550 
Loans from directors
- 
8,591 
2,512 
10,486 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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