6 March 2023 false No description of principal activity Taxfiler 2024.6 SC761144business:PrivateLimitedCompanyLtd2023-03-062024-03-31 SC7611442023-03-05 SC7611442023-03-062024-03-31 SC761144business:AuditExempt-NoAccountantsReport2023-03-062024-03-31 SC761144business:FilletedAccounts2023-03-062024-03-31 SC7611442024-03-31 SC761144business:Director12023-03-062024-03-31 SC761144business:RegisteredOffice2023-03-062024-03-31 SC761144core:WithinOneYear2024-03-31 SC761144core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC761144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC761144core:PreviouslyStatedAmount2024-03-31 SC761144business:SmallEntities2023-03-062024-03-31 SC761144countries:Scotland2023-03-062024-03-31 SC761144core:PlantMachinery2023-03-062024-03-31 SC761144core:MotorVehicles2023-03-062024-03-31 SC761144core:MotorVehicles2023-03-05 SC761144core:FurnitureFittings2023-03-05 SC761144core:FurnitureFittings2023-03-062024-03-31 SC761144core:MotorVehicles2024-03-31 SC761144core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC761144 (Scotland)
EHS FM Limited Unaudited accounts for the period from 6 March 2023 to 31 March 2024
EHS FM Limited Unaudited accounts Contents
Page
- 2 -
EHS FM Limited Company Information for the period from 6 March 2023 to 31 March 2024
Director
Mr J Thompson
Company Number
SC761144 (Scotland)
Registered Office
NEW DOUGLAS PARK CADZOW AVENUE HAMILTON ML3 0FT SCOTLAND
- 3 -
EHS FM Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
59,000 
Current assets
Debtors
68,000 
Cash at bank and in hand
417 
68,417 
Creditors: amounts falling due within one year
(123,631)
Net current liabilities
(55,214)
Net assets
3,786 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,686 
Shareholders' funds
3,786 
For the period ending 31 March 2024 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 29 November 2024 and were signed on its behalf by
Mr J Thompson Director Company Registration No. SC761144
- 4 -
EHS FM Limited Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
EHS FM Limited is a private company, limited by shares, registered in Scotland, registration number SC761144. The registered office is NEW DOUGLAS PARK, CADZOW AVENUE, HAMILTON, ML3 0FT, 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 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:
Plant & machinery
20% Straight Line After Year 1
Motor vehicles
25% Straight Line After Year 1
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 March 2023
- 
- 
- 
Additions
9,000 
50,000 
59,000 
At 31 March 2024
9,000 
50,000 
59,000 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
9,000 
50,000 
59,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
68,000 
- 5 -
EHS FM Limited Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,440 
Trade creditors
114,000 
Taxes and social security
8,191 
123,631 
7
Average number of employees
During the period the average number of employees was 7.
- 6 -