Company registration number SC564078 (Scotland)
GILMOUR GAS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
GILMOUR GAS SERVICES LIMITED
Statement Of Financial Position
As At 28 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,054
13,099
Current assets
146,517
121,849
Creditors: amounts falling due within one year
(139,770)
(115,832)
Net current assets
6,747
6,017
Total assets less current liabilities
17,801
19,116
Creditors: amounts falling due after more than one year
(13,532)
(14,314)
Accruals and deferred income
(3,860)
(4,580)
Net assets
409
222
Capital and reserves
409
222
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors withdrew £126,756 and repaid £126,930 to the company. Interest of £1,989 was charged on the overdrawn DLA balance. The balance due to the company from the directors at the end of the year, which is payable on demand was £90,309 (2023 - £88,494).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
GILMOUR GAS SERVICES LIMITED
Statement Of Financial Position (Continued)
As At 28 April 2024
- 2 -

Gilmour Gas Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 43 Kirklands Park Street, Kirkliston, EH29 9EY.

For the year ended 28 April 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr G L Gilmour
Director
Company registration number SC564078 (Scotland)
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