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FAULDS GAS SERVICES LTD

Registered Number
SC711719
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

FAULDS GAS SERVICES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors | BENDORIS, Ashley
| FAULDS, Gary

Registered Address | Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
| 12 Seedhill Road
| Paisley
| PA1 1JS

Registered Number | SC711719 (Scotland)

FAULDS GAS SERVICES LTD
Balance Sheet as at
31 October 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 10,400 |  |  |  | 9,372
|  |  |  | 10,400 |  |  |  | 9,372
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 34,197 |  |  |  | 10,455 |  |
Cash at bank and on hand |  | 776 |  |  |  | 2,335 |  |
|  | 34,973 |  |  |  | 12,790 |  |
Creditors amounts falling due within one year | 5 | (112,922) |  |  |  | (52,117) |  |
Net current assets (liabilities) |  |  |  | (77,949) |  |  |  | (39,327)
Total assets less current liabilities |  |  |  | (67,549) |  |  |  | (29,955)
Net assets |  |  |  | (67,549) |  |  |  | (29,955)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (67,550) |  |  |  | (29,956)
Shareholders' funds |  |  |  | (67,549) |  |  |  | (29,955)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2026, and are signed on its behalf by:
FAULDS, Gary Director Registered Company No. SC711719

FAULDS GAS SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 23 | 14,995 |  | 14,995
| Additions | 4,495 |  | 4,495
| At 31 October 24 | 19,490 |  | 19,490
| Depreciation and impairment
| At 01 November 23 | 5,623 |  | 5,623
| Charge for year | 3,467 |  | 3,467
| At 31 October 24 | 9,090 |  | 9,090
| Net book value
| At 31 October 24 | 10,400 |  | 10,400
| At 31 October 23 | 9,372 |  | 9,372

4. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 26,775 |  | 7,817
| Prepayments and accrued income | 7,422 |  | 2,638
| Total | 34,197 |  | 10,455

| Included in debtors is tax chargeable under CTA 2010 S.455 of £ (2023:£2,638.24)

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 99,581 |  | 49,479
| Taxation and social security | 13,143 |  | 2,638
| Other creditors | 198 |  | -
| Total | 112,922 |  | 52,117

| Included within creditors is an amount of £61,134.00, owed to an associated company, Kebab Boy Productions Ltd as well as an amount of £38,447.11, owed to an associated company, Faulds Gas Installations Ltd. This company is associated by common control exercised by the directors.

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| FAULDS, Gary | 7,817 |  | 14,174 |  | 0 |  | 21,991
|  | 7,817 |  | 14,174 |  | 0 |  | 21,991