Company registration number SC622276 (Scotland)
NM GAS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NM GAS SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,971
17,945
Current assets
194,483
169,715
Prepayments and accrued income
188
255
Creditors: amounts falling due within one year
(106,918)
(114,683)
Net current assets
87,753
55,287
Total assets less current liabilities
125,724
73,232
Creditors: amounts falling due after more than one year
(21,677)
(14,881)
Net assets
104,047
58,351
Capital and reserves
104,047
58,351
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
NM Gas Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 Margaret Lindsay Place, Monifieth, Angus, Scotland, DD5 4RD.
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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NM GAS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 October 2025
Mr N MacConnachie
Director
Company registration number SC622276 (Scotland)