Company Registration No. SC772896 (Scotland)
Alex Russell Gas & Heating Ltd
Unaudited accounts
for the year ended 30 June 2026
Alex Russell Gas & Heating Ltd
Unaudited accounts
Contents
Alex Russell Gas & Heating Ltd
Company Information
for the year ended 30 June 2026
Director
Alexander Russell
Company Number
SC772896 (Scotland)
Registered Office
21 Clanranald Avenue
Prestonpans
EH32 9FP
Scotland
Alex Russell Gas & Heating Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
8,696
11,595
Cash at bank and in hand
8,992
25,019
Creditors: amounts falling due within one year
(21,924)
(5,702)
Net current assets
12,405
36,504
Total assets less current liabilities
21,101
48,099
Creditors: amounts falling due after more than one year
(5,782)
(26,690)
Profit and loss account
15,319
21,409
Shareholders' funds
15,319
21,409
For the year ending 30 June 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 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 25 October 2026 and were signed on its behalf by
Alexander Russell
Director
Company Registration No. SC772896
Alex Russell Gas & Heating Ltd
Notes to the Accounts
for the year ended 30 June 2026
Alex Russell Gas & Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC772896. The registered office is 21 Clanranald Avenue, Prestonpans, EH32 9FP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Other debtors
25,337
17,187
Alex Russell Gas & Heating Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,867
5,702
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
5,782
26,690
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).