0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC356355 2024-04-01 2025-03-31 SC356355 2025-03-31 SC356355 2024-03-31 SC356355 2023-04-01 2024-03-31 SC356355 2024-03-31 SC356355 2023-03-31 SC356355 bus:RegisteredOffice 2024-04-01 2025-03-31 SC356355 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 SC356355 bus:Director1 2024-04-01 2025-03-31 SC356355 core:WithinOneYear 2025-03-31 SC356355 core:WithinOneYear 2024-03-31 SC356355 core:AfterOneYear 2025-03-31 SC356355 core:AfterOneYear 2024-03-31 SC356355 bus:Micro-entities 2024-04-01 2025-03-31 SC356355 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC356355 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC356355 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC356355 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: SC356355
Crossgates Gas Services and Maintenance Limited
Unaudited filleted financial statements
31 March 2025
Crossgates Gas Services and Maintenance Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Crossgates Gas Services and Maintenance Limited
Directors and other information

| Director | Pedro Tang
| Company number | SC356355
| Registered office | 53 Springhill Brae
|  | Crossgates
|  | Fife
|  | KY4 8BQ
| Accountants | Paterson Boyd & Co
|  | Chartered Certified Accountants
|  | 18 North Street
|  | Glenrothes
|  | Fife
|  | KY7 5NA

| Bankers | Royal Bank of Scotland
|  | 52-54 East Port
|  | Dunfermline
|  | Fife
|  | KY12 7JB

Crossgates Gas Services and Maintenance Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Crossgates Gas Services and Maintenance Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crossgates Gas Services and Maintenance Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Crossgates Gas Services and Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crossgates Gas Services and Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossgates Gas Services and Maintenance Limited and its director as a body for our work or for this report.
It is your duty to ensure that Crossgates Gas Services and Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Crossgates Gas Services and Maintenance Limited. You consider that Crossgates Gas Services and Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Crossgates Gas Services and Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
5 May 2026
Crossgates Gas Services and Maintenance Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,335 |  | 3,367 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 7,093 |  | 16,467 |  |
Creditors: amounts falling due within one year |  |  | ( 84,142) |  | ( 56,351) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 77,049) |  | ( 39,884) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 74,714) |  | ( 36,517) |  |
Creditors: amounts falling due after more than one year |  |  | ( 3,010) |  | ( 7,835) |  |
Accruals and deferred income |  |  | ( 3,584) |  | ( 2,896) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 81,308) |  | ( 47,248) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 81,308) |  | ( 47,248) |  |
|  |  | _______ |  | _______ |  |

Crossgates Gas Services and Maintenance Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 May 2026 , and are signed on behalf of the board by:
Pedro Tang
Director
Company registration number: SC356355
The company is a private company limited by shares, registered in Scotland.