Company Registration No. SC634014 (Scotland)
SANQ Energy & Services Ltd
Unaudited accounts
for the year ended 30 June 2025
SANQ Energy & Services Ltd
Unaudited accounts
Contents
SANQ Energy & Services Ltd
Company Information
for the year ended 30 June 2025
Directors
Helen Jane Myler
Richard Henry Page
Company Number
SC634014 (Scotland)
Registered Office
82 FORTH WYND
FALKIRK
FK2 9DJ
SCOTLAND
SANQ Energy & Services Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
16,016
20,143
Creditors: amounts falling due within one year
(16,224)
(22,697)
Net current liabilities
(208)
(2,554)
Net assets/(liabilities)
13
(2,245)
Called up share capital
1
1
Profit and loss account
12
(2,246)
Shareholders' funds
13
(2,245)
For the year ending 30 June 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Richard Henry Page
Director
Company Registration No. SC634014
SANQ Energy & Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
SANQ Energy & Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC634014. The registered office is 82 FORTH WYND, FALKIRK, FK2 9DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
757
1,009
1,766
At 30 June 2025
757
1,009
1,766
At 1 July 2024
449
1,008
1,457
Charge for the year
88
-
88
At 30 June 2025
537
1,008
1,545
SANQ Energy & Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,268
8,765
Loans from directors
339
7,694
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).