AMAS MURRISON LIMITED


Directors	MURRISON, Simon Alexander
	WILSON, Emily


Registered Address	10 Newton Terrace
	Charing Cross
	Glasgow
	G3 7PJ


Registered Number	SC440863 (Scotland)

Balance Sheet as at
31 January 2025

	2025		2024
	£	£	£	£
Fixed assets
Intangible assets		197,643		221,361
Tangible assets		13,004		10,596
		210,647		231,957
Current assets
Stocks	-		35,406
Debtors	246,912		173,295
Cash at bank and on hand	30,199		39,583
	277,111		248,284
Creditors amounts falling due within one year	(388,642)		(273,539)
Net current assets (liabilities)		(111,531)		(25,255)
Total assets less current liabilities		99,116		206,702
Creditors amounts falling due after one year		(84,096)		(206,461)
Net assets		15,020		241
Capital and reserves
Called up share capital		106		106
Profit and loss account		14,914		135
Shareholders' funds		15,020		241

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:

MURRISON, Simon Alexander
Director
Registered Company No. SC440863

AMAS MURRISON LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	15
	Office Equipment	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	13		13