1 August 2025 false No description of principal activity Taxfiler 2024.6 SC668857business:PrivateLimitedCompanyLtd2025-08-012026-07-31 SC6688572025-07-31 SC6688572025-08-012026-07-31 SC668857business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 SC668857business:FilletedAccounts2025-08-012026-07-31 SC6688572026-07-31 SC668857business:Director12025-08-012026-07-31 SC668857business:Director22025-08-012026-07-31 SC668857business:RegisteredOffice2025-08-012026-07-31 SC6688572025-07-31 SC668857core:WithinOneYear2026-07-31 SC668857core:WithinOneYear2025-07-31 SC668857core:AfterOneYear2026-07-31 SC668857core:AfterOneYear2025-07-31 SC668857core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 SC668857core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC668857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 SC668857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC668857core:PreviouslyStatedAmount2026-07-31 SC668857core:PreviouslyStatedAmount2025-07-31 SC668857business:SmallEntities2025-08-012026-07-31 SC668857countries:Scotland2025-08-012026-07-31 SC668857core:MotorVehicles2025-08-012026-07-31 SC668857core:FurnitureFittings2025-08-012026-07-31 SC668857core:MotorVehicles2025-07-31 SC668857core:FurnitureFittings2025-07-31 SC668857core:MotorVehicles2026-07-31 SC668857core:FurnitureFittings2026-07-31 SC6688572024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC668857 (Scotland)
EDINBURGH GAS & RENEWABLES LTD Unaudited accounts for the year ended 31 July 2026
EDINBURGH GAS & RENEWABLES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDINBURGH GAS & RENEWABLES LTD Company Information for the year ended 31 July 2026
Directors
Mr. Andrew Dosser Ms. Nicola McIntosh
Company Number
SC668857 (Scotland)
Registered Office
C/O TAXKINGS LIMITED, 4TH FLOOR 176 BATH STREET GLASGOW G2 4HG SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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EDINBURGH GAS & RENEWABLES LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,208 
18,222 
Current assets
Debtors
5
31,072 
39,112 
Cash at bank and in hand
119,613 
53,208 
150,685 
92,320 
Creditors: amounts falling due within one year
6
(64,288)
(20,812)
Net current assets
86,397 
71,508 
Total assets less current liabilities
146,605 
89,730 
Creditors: amounts falling due after more than one year
7
(19,654)
- 
Provisions for liabilities
Deferred tax
(3,503)
- 
Net assets
123,448 
89,730 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
123,446 
89,728 
Shareholders' funds
123,448 
89,730 
For the year ending 31 July 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2026 and were signed on its behalf by
Mr. Andrew Dosser Director Company Registration No. SC668857
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EDINBURGH GAS & RENEWABLES LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
EDINBURGH GAS & RENEWABLES LTD is a private company, limited by shares, registered in Scotland, registration number SC668857. The registered office is C/O TAXKINGS LIMITED, 4TH FLOOR, 176 BATH STREET, GLASGOW, G2 4HG, 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
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
17,990 
496 
18,486 
Additions
80,101 
- 
80,101 
Disposals
(17,990)
- 
(17,990)
At 31 July 2026
80,101 
496 
80,597 
Depreciation
At 1 August 2025
- 
264 
264 
Charge for the year
21,150 
99 
21,249 
On disposals
(1,124)
- 
(1,124)
At 31 July 2026
20,026 
363 
20,389 
Net book value
At 31 July 2026
60,075 
133 
60,208 
At 31 July 2025
17,990 
232 
18,222 
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EDINBURGH GAS & RENEWABLES LTD Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,622 
38,662 
Other debtors
450 
450 
31,072 
39,112 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(1,517)
(6,661)
Taxes and social security
27,616 
25,838 
Other creditors
7,291 
528 
Loans from directors
30,898 
1,107 
64,288 
20,812 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
19,654 
- 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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