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Company Registration No. SC824700 (Scotland)
Gaztec Roofing Services Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Gaztec Roofing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gaztec Roofing Services Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Ross Paterson
Company Number
SC824700 (Scotland)
Registered Office
33 Newmarket Street Ayr KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Gaztec Roofing Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,439
Current assets
Cash at bank and in hand
13,008
Creditors: amounts falling due within one year
5
(5,674)
Net current assets
7,334
Total assets less current liabilities
8,773
Creditors: amounts falling due after more than one year
6
(241)
Net assets
8,532
Capital and reserves
Called up share capital
100
Profit and loss account
8,432
Shareholders' funds
8,532
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 19 March 2026 and were signed on its behalf by
Ross Paterson Director Company Registration No. SC824700
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Gaztec Roofing Services Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Gaztec Roofing Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC824700. The registered office is 33 Newmarket Street, Ayr, KA7 1LL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 3 October 2024
-
Additions
1,439
At 31 October 2025
1,439
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
1,439
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,474
Accruals
1,200
5,674
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Gaztec Roofing Services Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
241
7
Average number of employees
During the period the average number of employees was 1.
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