1 April 2024 false No description of principal activity Taxfiler 2024.6 SC355978business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC3559782024-03-31 SC3559782024-04-012025-03-31 SC355978business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC355978business:FilletedAccounts2024-04-012025-03-31 SC3559782025-03-31 SC355978business:Director12024-04-012025-03-31 SC355978business:Director22024-04-012025-03-31 SC355978business:RegisteredOffice2024-04-012025-03-31 SC3559782024-03-31 SC355978core:WithinOneYear2025-03-31 SC355978core:WithinOneYear2024-03-31 SC355978core:AfterOneYear2025-03-31 SC355978core:AfterOneYear2024-03-31 SC355978countries:Scotland2024-04-012025-03-31 SC3559782023-04-012024-03-31 SC355978business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC355978 (Scotland)
A.g.gas-tek Ltd Unaudited accounts for the year ended 31 March 2025
A.g.gas-tek Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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A.g.gas-tek Ltd Company Information for the year ended 31 March 2025
Directors
ANTHONY GRAHAM ROSEMARIE GRAHAM
Company Number
SC355978 (Scotland)
Registered Office
. C/O Mcgowan & Co 1379 Gallowgate Glasgow G31 4EX Scotland
Accountants
MCGOWAN & CO 1379 GALLOWGATE GLASGOW G31 4EX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A.g.gas-tek Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.g.gas-tek Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of A.g.gas-tek Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of A.g.gas-tek Ltd and state those matters that we have agreed to state to the Board of Directors of A.g.gas-tek Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.g.gas-tek Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.g.gas-tek Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.g.gas-tek Ltd. You consider that A.g.gas-tek Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.g.gas-tek Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCGOWAN & CO Chartered Certified Accountants 1379 GALLOWGATE GLASGOW G31 4EX 24 December 2025
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A.g.gas-tek Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,011 
5,343 
Current assets
3,818 
4,069 
Prepayments and accrued income
21 
21 
Creditors: amounts falling due within one year
(3,553)
(3,162)
Net current assets
286 
928 
Total assets less current liabilities
4,297 
6,271 
Creditors: amounts falling due after more than one year
(2,750)
(5,750)
Net assets
1,547 
521 
Capital and reserves
1,547 
521 
NOTES TO THE ACCOUNTS
1 Statutory information
A.g.gas-tek Ltd is a private company, limited by shares, registered in Scotland, registration number SC355978. The registered office is . C/O Mcgowan & Co, 1379 Gallowgate, Glasgow, G31 4EX, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
ROSEMARIE GRAHAM Director Company Registration No. SC355978
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