Company Registration No. SC341191 (Scotland)
AMF Technical Services Limited
Unaudited accounts
for the year ended 31 March 2025
AMF Technical Services Limited
Unaudited accounts
Contents
AMF Technical Services Limited
Company Information
for the year ended 31 March 2025
Secretary
Dorothy McFarlane
Company Number
SC341191 (Scotland)
Registered Office
5 Lynebank Place
Mearnskirk
Glasgow
G77 5GA
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
AMF Technical Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,591
3,420
Cash at bank and in hand
35,709
30,060
Creditors: amounts falling due within one year
(26,372)
(24,703)
Net current assets
14,877
9,310
Called up share capital
2
2
Profit and loss account
17,466
12,728
Shareholders' funds
17,468
12,730
For the year ending 31 March 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 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 3 November 2025 and were signed on its behalf by
Andrew McFarlane
Director
Company Registration No. SC341191
AMF Technical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
AMF Technical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC341191. The registered office is 5 Lynebank Place, Mearnskirk, Glasgow, G77 5GA.
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
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,063
425
9,818
14,306
Disposals
(4,063)
-
-
(4,063)
At 31 March 2025
-
425
10,817
11,242
At 1 April 2024
3,098
425
7,363
10,886
Charge for the year
-
-
863
863
On disposals
(3,098)
-
-
(3,098)
At 31 March 2025
-
425
8,226
8,651
At 31 March 2025
-
-
2,591
2,591
At 31 March 2024
965
-
2,455
3,420
AMF Technical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,764
18,728
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).