ADM PROFESSIONAL SERVICES LIMITED

Company Registration Number:
SC482834 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ADM PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADM PROFESSIONAL SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Andrew McKechnie
Registered office: 53
John Street
Helensburgh
Dunbartonshire
G84 9LY
Company Registration Number: SC482834 (Scotland)

ADM PROFESSIONAL SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Professional services and building activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Andrew McKechnie

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Andrew McKechnie
Status: Director

ADM PROFESSIONAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 263 ) ( 263 )
Operating Profit or (Loss) ( 263 ) ( 263 )
Interest Payable and Similar Charges ( 90 ) ( 90 )
Profit or (Loss) Before Tax ( 353 ) ( 353 )
Profit or (Loss) for Period ( 353 ) ( 353 )

The notes form part of these financial statements

ADM PROFESSIONAL SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,349 22,452
Total current assets: 20,349 22,452
Creditors: amounts falling due within one year: 4 ( 250 ) ( 250 )
Net current assets (liabilities): 20,099 22,202
Total assets less current liabilities: 20,099 22,202
Total net assets (liabilities): 20,099 22,202

The notes form part of these financial statements

ADM PROFESSIONAL SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 20,097 22,200
Shareholders funds: 20,099 22,202

For the year ending 31 July 2024 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 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.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Andrew McKechnie
Status: Director

The notes form part of these financial statements

ADM PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADM PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Director only

ADM PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ADM PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 250 250
Total 250 250

Creditors relate to professional fees.

ADM PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 22,200
Surplus or deficit after revaluation ( 2,103 )
Balance at 31 July 2024 20,097