2025-01-01 2025-12-31 2025-12-31 false SC791164 STEVEN MCLEAN GAS SERVICES LIMITED 43220Plumbing, heat and air-conditioning installation iso4217:GBP xbrli:pure SC7911642025-01-01 SC7911642025-12-31 SC7911642025-01-01 2025-12-31 SC791164bus:Micro-entities2025-01-01 2025-12-31 SC791164bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 SC791164bus:FullAccounts2025-01-01 2025-12-31 SC791164core:WithinOneYear2025-12-31 SC791164core:AfterOneYear2025-12-31 SC791164core:WithinOneYear2025-01-01 2025-12-31 SC791164core:AfterOneYear2025-01-01 2025-12-31 SC791164core:CurrentFinancialInstruments2025-12-31 SC791164core:Non-currentFinancialInstruments2025-12-31 SC791164core:CurrentFinancialInstruments2025-01-01 2025-12-31 SC791164core:Non-currentFinancialInstruments2025-01-01 2025-12-31 SC791164core:LandBuildings2025-01-01 2025-12-31 SC791164core:FurnitureFittings2025-01-01 2025-12-31 SC791164core:OfficeEquipment2025-01-01 2025-12-31 SC791164core:Vehicles2025-01-01 2025-12-31 SC791164core:PlantMachinery2025-01-01 2025-12-31 SC791164core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 SC791164core:LandBuildings2025-12-31 SC791164core:PlantMachinery2025-12-31 SC791164core:Vehicles2025-12-31 SC791164core:FurnitureFittings2025-12-31 SC791164core:OfficeEquipment2025-12-31 SC791164core:OtherPropertyPlantEquipment2025-12-31 SC791164core:Right-of-useAssets2025-01-01 2025-12-31 SC791164core:Right-of-useAssets2025-12-31 SC791164core:Goodwill2025-01-01 2025-12-31 SC791164core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 SC791164core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 SC791164core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 SC791164core:Goodwill2025-12-31 SC791164core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 SC791164core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 SC791164core:OtherResidualIntangibleAssets2025-12-31 SC791164dpl:CostSales2025-01-01 2025-12-31 SC791164dpl:AdministrativeExpenses2025-01-01 2025-12-31 SC791164dpl:DistributionCosts2025-01-01 2025-12-31SC7911642023-12-01 SC7911642024-12-31 SC7911642023-12-01 2024-12-31 SC791164core:WithinOneYear2024-12-31 SC791164core:AfterOneYear2024-12-31 SC791164core:CurrentFinancialInstruments2024-12-31 SC791164core:Non-currentFinancialInstruments2024-12-31 SC791164core:LandBuildings2024-12-31 SC791164core:PlantMachinery2024-12-31 SC791164core:Vehicles2024-12-31 SC791164core:FurnitureFittings2024-12-31 SC791164core:OfficeEquipment2024-12-31 SC791164core:OtherPropertyPlantEquipment2024-12-31 SC791164core:Right-of-useAssets2024-12-31 SC791164core:Goodwill2024-12-31 SC791164core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 SC791164core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 SC791164core:OtherResidualIntangibleAssets2024-12-31 SC791164dpl:AdministrativeExpenses2023-12-01 2024-12-31SC791164bus:Director12025-01-01 2025-12-31SC791164bus:PrivateLimitedCompanyLtd2025-01-01 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