Companies House 2024-11-01 2025-10-31 false SC435562 2025-10-31 SC435562 2024-11-01 2025-10-31 SC435562 2023-11-01 2024-10-31 SC435562 uk-bus:Director1 2024-11-01 2025-10-31 SC435562 uk-bus:Director2 2024-11-01 2025-10-31 SC435562 2024-11-01 2025-10-31 SC435562 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC435562 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC435562 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC435562 2024-10-31 SC435562 uk-core:WithinOneYear 2025-10-31 SC435562 uk-core:WithinOneYear 2024-10-31 SC435562 uk-core:AfterOneYear 2025-10-31 SC435562 1 2024-11-01 2025-10-31 SC435562 2 2024-11-01 2025-10-31 SC435562 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number SC435562

ABERDEEN GAS SERVICES LIMITED

Micro-entity Accounts

31 October 2025

## ABERDEEN GAS SERVICES LIMITED Registered Number SC435562

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,705 | 7,735
Current Assets |  | 39,577 | 52,233
Creditors: amounts falling due within one year |  | (67,155) | (62,049)
Net current assets (liabilities) |  | (27,578) | (9,816)
Total assets less current liabilities |  | (21,873) | (2,081)
Creditors: amounts falling due after more than one year |  | (1,333) | (5,333)
Provisions for liabilities |  | (1,085) | (1,209)
Total net assets (liabilities) |  | (24,291) | (8,623)
Capital and reserves |  | (24,291) | (8,623)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
D J Frith, Director

## ABERDEEN GAS SERVICES LIMITED Registered Number SC435562

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2