1 December 2024 false No description of principal activity Taxfiler 2024.6 SC582488business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC5824882024-11-30 SC5824882024-12-012025-11-30 SC582488business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC582488business:FilletedAccounts2024-12-012025-11-30 SC5824882025-11-30 SC582488business:Director12024-12-012025-11-30 SC582488business:RegisteredOffice2024-12-012025-11-30 SC5824882024-11-30 SC582488core:WithinOneYear2025-11-30 SC582488core:WithinOneYear2024-11-30 SC582488core:AfterOneYear2025-11-30 SC582488core:AfterOneYear2024-11-30 SC582488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC582488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC582488core:PreviouslyStatedAmount2025-11-30 SC582488core:PreviouslyStatedAmount2024-11-30 SC582488business:SmallEntities2024-12-012025-11-30 SC582488countries:Scotland2024-12-012025-11-30 SC582488core:MotorVehicles2024-12-012025-11-30 SC582488core:MotorVehicles2024-11-30 SC582488core:ComputerEquipment2024-11-30 SC582488core:MotorVehicles2025-11-30 SC582488core:ComputerEquipment2025-11-30 SC582488core:ComputerEquipment2024-12-012025-11-30 SC5824882023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC582488 (Scotland)
DUNLOP GAS & BOILER SERVICES LTD Unaudited accounts for the year ended 30 November 2025
DUNLOP GAS & BOILER SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUNLOP GAS & BOILER SERVICES LTD Company Information for the year ended 30 November 2025
Director
ROSS FRAME
Company Number
SC582488 (Scotland)
Registered Office
7 Dunlop Court Strathaven Lanarkshire ML10 6LW Scotland
Accountants
STZ Accounting Ltd 48 West George Street SECOND FLOOR Glasgow UK G2 1BP
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DUNLOP GAS & BOILER SERVICES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
29,503 
37,102 
Current assets
Inventories
2,650 
250 
Debtors
5
7,062 
92 
Cash at bank and in hand
48,931 
24,871 
58,643 
25,213 
Creditors: amounts falling due within one year
6
(28,955)
(14,301)
Net current assets
29,688 
10,912 
Total assets less current liabilities
59,190 
48,013 
Creditors: amounts falling due after more than one year
7
(58,769)
(43,602)
Net assets
421 
4,411 
Capital and reserves
Profit and loss account
421 
4,411 
Shareholders' funds
421 
4,411 
For the year ending 30 November 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 4 October 2026 and were signed on its behalf by
ROSS FRAME Director Company Registration No. SC582488
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DUNLOP GAS & BOILER SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DUNLOP GAS & BOILER SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC582488. The registered office is 7 Dunlop Court, Strathaven, Lanarkshire, ML10 6LW, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
38,063 
1,938 
40,001 
At 30 November 2025
38,063 
1,938 
40,001 
Depreciation
At 1 December 2024
1,184 
1,715 
2,899 
Charge for the year
7,377 
222 
7,599 
At 30 November 2025
8,561 
1,937 
10,498 
Net book value
At 30 November 2025
29,502 
1 
29,503 
At 30 November 2024
36,879 
223 
37,102 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,374 
92 
Amounts falling due after more than one year
Accrued income and prepayments
688 
- 
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DUNLOP GAS & BOILER SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,952 
- 
Amounts owed to group undertakings and other participating interests
10,003 
- 
Taxes and social security
- 
14,301 
28,955 
14,301 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,023 
5,023 
Obligations under finance leases and hire purchase contracts
30,924 
37,606 
Loans from directors
22,822 
23 
Accruals
- 
950 
58,769 
43,602 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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