| Flame Boiler Services Ltd |
| Registered Number:SC529714 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Flame Boiler Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Flame Boiler Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
25,397
5,447
2
25,397
5,447
19,608
16,749
3
| Trade and other receivables |
21,467
10,308
4
20,107
| Cash and cash equivalents |
36,148
63,205
61,182
| Trade and other payables: amounts falling due within one |
| year |
(73,929)
(78,996)
5
(12,747)
(15,791)
Net current liabilities
| Total assets less current liabilities |
9,606
(7,300)
9,606
Net assets/liabilities
(7,300)
100
100
9,506
(7,400)
9,606
(7,300)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Charles McGeachie Director |
| These financial statements were approved and authorised for issue by the Board on 16 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Flame Boiler Services Ltd
Notes to the Financial Statements
Statutory Information
| Flame Boiler Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC529714. |
39 Haughton Place
Alford
Aberdeenshire
AB33 8AH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
14,562
481
10,949
3,132
26,725
660
21,995
4,070
(481)
-
(476)
(957)
6,726
32,944
660
40,330
| Provision for depreciation and impairment |
9,115
481
6,569
2,065
Charge for year
6,406
99
5,856
451
(588)
(481)
-
(107)
14,933
99
12,425
2,409
4,317
20,519
561
25,397
1,067
4,380
-
5,447
2024
2025
16,749
19,608
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For the year ended 31 March 2025
Flame Boiler Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
8,019
14,800
2,289
6,667
21,467
10,308
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
14,766
29,434
| Taxation and social security |
10,964
4,619
53,266
39,876
78,996
73,929
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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