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Company Registration No. SC653083 (Scotland)
Alpha M&E Scotland Ltd Unaudited accounts for the year ended 31 January 2025
Alpha M&E Scotland Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alpha M&E Scotland Ltd Company Information for the year ended 31 January 2025
Director
John Kyle Imrie
Secretary
Mhairi Ann Imrie
Company Number
SC653083 (Scotland)
Registered Office
22 STRATHDEE AVENUE CLYDEBANK G81 5NQ SCOTLAND
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Alpha M&E Scotland Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
10,894
15,667
Current assets
46,281
25,931
Prepayments and accrued income
924
-
Creditors: amounts falling due within one year
(50,406)
(34,102)
Net current liabilities
(3,201)
(8,171)
Total assets less current liabilities
7,693
7,496
Creditors: amounts falling due after more than one year
(4,865)
(5,056)
Net assets
2,828
2,440
Capital and reserves
2,828
2,440
NOTES TO THE ACCOUNTS
1 Statutory information
Alpha M&E Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC653083. The registered office is 22 STRATHDEE AVENUE, CLYDEBANK, G81 5NQ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
John Kyle Imrie Director Company Registration No. SC653083
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