2024-04-02 SC805451 2025-04-30 SC805451 2024-04-02 2025-04-30 SC805451 uk-core:WithinOneYear 2025-04-30 SC805451 uk-core:ShareCapital 2025-04-30 SC805451 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC805451 uk-bus:Director1 2024-04-02 2025-04-30 SC805451 uk-core:PlantMachinery 2024-04-02 2025-04-30 SC805451 uk-core:CommercialMotorVehicles 2024-04-02 2025-04-30 SC805451 uk-core:PlantMachinery 2025-04-30 SC805451 uk-core:CommercialMotorVehicles 2025-04-30 iso4217:GBP xbrli:pure SC805451 uk-bus:AuditExemptWithAccountantsReport 2024-04-02 2025-04-30 SC805451 uk-bus:FRS102 2024-04-02 2025-04-30 SC805451 uk-bus:FullAccounts 2024-04-02 2025-04-30 SC805451 uk-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30

Dunndee Gas Limited

Registered Number:SC 805451

For the period ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the period ended 30 April 2025
Dunndee Gas Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC805451

As at 30 April 2025

Dunndee Gas Limited
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

33,409
2
33,409

Current assets

Inventories

60,444
3

Trade and other receivables

19,890
4

Cash and cash equivalents

33,546
113,880

Trade and other payables: amounts falling due within one year

(127,993)
5
(14,113)
Net current liabilities

Total assets less current liabilities

19,296
19,296
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

19,295
19,296
Shareholders' funds

For the period ended 30 April 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 period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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 William Dunn Director

These financial statements were approved and authorised for issue by the Board on 25 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 30 April 2025
Dunndee Gas Limited
Notes to the Financial Statements
Statutory Information

Dunndee Gas Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC 805451.

Registered address:

87 Helmsdale Avenue
Dundee
DD3 0HQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant & Equipment

15% Reducing balance

25% Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Motor Vehicles
Plant & Equipment

£

£

£

Cost or valuation

37,059
31,217
5,842

Additions

At 30 April 2025

5,842
31,217
37,059

Provision for depreciation and impairment

Charge for period
3,650
3,196
454

At 30 April 2025

3,650
3,196
454

At 30 April 2025

Net book value

5,388
28,021
33,409

3. Inventories

2025

£

Stocks

60,444

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5
For the period ended 30 April 2025
Dunndee Gas Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2025

£

Trade debtors

15,515

Other debtors

4,375
19,890

5. Trade and other payables: amounts falling due within one year

2025

£

Trade creditors

108,756

Taxation and social security

1,390

Other creditors

17,847
127,993

6. Average number of persons employed

During the year the average number of employees was 3
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