2025-01-01 2025-12-31 2025-12-31 false SC791164 STEVEN MCLEAN GAS SERVICES LIMITED 43220 Plumbing, heat and air-conditioning installation iso4217:GBP xbrli:pure SC791164 2025-01-01 SC791164 2025-12-31 SC791164 2025-01-01 2025-12-31 SC791164 bus:Micro-entities 2025-01-01 2025-12-31 SC791164 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC791164 bus:FullAccounts 2025-01-01 2025-12-31 SC791164 core:WithinOneYear 2025-12-31 SC791164 core:AfterOneYear 2025-12-31 SC791164 core:WithinOneYear 2025-01-01 2025-12-31 SC791164 core:AfterOneYear 2025-01-01 2025-12-31 SC791164 core:CurrentFinancialInstruments 2025-12-31 SC791164 core:Non-currentFinancialInstruments 2025-12-31 SC791164 core:CurrentFinancialInstruments 2025-01-01 2025-12-31 SC791164 core:Non-currentFinancialInstruments 2025-01-01 2025-12-31 SC791164 core:LandBuildings 2025-01-01 2025-12-31 SC791164 core:FurnitureFittings 2025-01-01 2025-12-31 SC791164 core:OfficeEquipment 2025-01-01 2025-12-31 SC791164 core:Vehicles 2025-01-01 2025-12-31 SC791164 core:PlantMachinery 2025-01-01 2025-12-31 SC791164 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 SC791164 core:LandBuildings 2025-12-31 SC791164 core:PlantMachinery 2025-12-31 SC791164 core:Vehicles 2025-12-31 SC791164 core:FurnitureFittings 2025-12-31 SC791164 core:OfficeEquipment 2025-12-31 SC791164 core:OtherPropertyPlantEquipment 2025-12-31 SC791164 core:Right-of-useAssets 2025-01-01 2025-12-31 SC791164 core:Right-of-useAssets 2025-12-31 SC791164 core:Goodwill 2025-01-01 2025-12-31 SC791164 core:PatentsTrademarksLicencesConcessionsSimilar 2025-01-01 2025-12-31 SC791164 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 SC791164 core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 SC791164 core:Goodwill 2025-12-31 SC791164 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 SC791164 core:PatentsTrademarksLicencesConcessionsSimilar 2025-12-31 SC791164 core:OtherResidualIntangibleAssets 2025-12-31 SC791164 dpl:CostSales 2025-01-01 2025-12-31 SC791164 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 SC791164 dpl:DistributionCosts 2025-01-01 2025-12-31 SC791164 2023-12-01 SC791164 2024-12-31 SC791164 2023-12-01 2024-12-31 SC791164 core:WithinOneYear 2024-12-31 SC791164 core:AfterOneYear 2024-12-31 SC791164 core:CurrentFinancialInstruments 2024-12-31 SC791164 core:Non-currentFinancialInstruments 2024-12-31 SC791164 core:LandBuildings 2024-12-31 SC791164 core:PlantMachinery 2024-12-31 SC791164 core:Vehicles 2024-12-31 SC791164 core:FurnitureFittings 2024-12-31 SC791164 core:OfficeEquipment 2024-12-31 SC791164 core:OtherPropertyPlantEquipment 2024-12-31 SC791164 core:Right-of-useAssets 2024-12-31 SC791164 core:Goodwill 2024-12-31 SC791164 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 SC791164 core:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 SC791164 core:OtherResidualIntangibleAssets 2024-12-31 SC791164 dpl:AdministrativeExpenses 2023-12-01 2024-12-31 SC791164 bus:Director1 2025-01-01 2025-12-31 SC791164 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31
STEVEN MCLEAN GAS SERVICES LIMITED
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number SC791164
(Scotland)

# Company Information

For the year ended 31 December 2025

Director | Mclean, Steven

Registered office | 17 Quarry Knowe
| Dundee
| DD2 2QL

Registered number | SC791164

Accountant | Accounting & Bookkeeping Solutions Limited
| 14 Primrose Street
| Carnoustie
| Angus
| DD7 7QB

# Statement of Financial Position

As at 31 December 2025

2025
2024
£
£
£
£
Fixed assets
13,312
15,531
Current assets
10,050
12,619
Prepayments and accrued income
1,732
(1)
Creditors amounts falling due within one year
(5,389)
(3,572)
Net current assets (liabilities)
6,393
9,046
Total assets less current liabilities
19,705
24,577
Creditors amounts falling due after one year
(13,762)
(7,517)
Accruals and deferred income
(6,500)
(9,707)
Net assets (liabilities)
(557)
7,353
Capital and reserves
(557)
7,353

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).

### 2. Going Concern

These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company.

The company is a private company limited by shares and registered in Scotland. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 2 May 2026 and are signed on its behalf by:

Mclean, Steven Mclean, Steven Director |

Company registration number SC791164