Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure SC087960 2023-04-01 2024-03-31 SC087960 2025-03-31 SC087960 2024-04-01 2025-03-31 SC087960 2024-03-31 SC087960 curr:PoundSterling 2024-04-01 2025-03-31 SC087960 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC087960 uk-bus:FRS102 2024-04-01 2025-03-31 SC087960 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC087960 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC087960 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC087960 uk-bus:Director40 2024-04-01 2025-03-31 SC087960 uk-bus:Director1 2024-04-01 2025-03-31 SC087960 uk-bus:Director2 2024-04-01 2025-03-31 SC087960 uk-bus:Director3 2024-04-01 2025-03-31 SC087960 uk-bus:Director4 2024-04-01 2025-03-31 SC087960 uk-bus:Director5 2024-04-01 2025-03-31 SC087960 uk-bus:Director6 2024-04-01 2025-03-31 SC087960 uk-bus:Director7 2024-04-01 2025-03-31 SC087960 uk-bus:Director8 2024-04-01 2025-03-31 SC087960 uk-bus:Director9 2024-04-01 2025-03-31 SC087960 uk-bus:Director10 2024-04-01 2025-03-31 SC087960 uk-bus:Director11 2024-04-01 2025-03-31 SC087960 uk-bus:Director12 2024-04-01 2025-03-31 SC087960 uk-bus:Director13 2024-04-01 2025-03-31 SC087960 uk-bus:Director14 2024-04-01 2025-03-31 SC087960 uk-bus:Director15 2024-04-01 2025-03-31 SC087960 uk-bus:Director16 2024-04-01 2025-03-31 SC087960 uk-bus:Director17 2024-04-01 2025-03-31 SC087960 uk-bus:Director18 2024-04-01 2025-03-31 SC087960 uk-bus:Director19 2024-04-01 2025-03-31 SC087960 uk-bus:Director20 2024-04-01 2025-03-31 SC087960 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 SC087960 core:AfterOneYear 2025-03-31 SC087960 core:AfterOneYear 2024-03-31 SC087960 core:WithinOneYear 2025-03-31 SC087960 core:WithinOneYear 2024-03-31 SC087960 core:WithinOneYear 2024-04-01 2025-03-31 SC087960 core:AfterOneYear 2025-03-31 SC087960 core:AfterOneYear 2024-03-31 SC087960 core:AfterOneYear 2024-04-01 2025-03-31 SC087960 core:ShareCapital 2025-03-31 SC087960 core:ShareCapital 2024-03-31 SC087960 core:SharePremium 2025-03-31 SC087960 core:SharePremium 2024-03-31 SC087960 core:OtherReservesSubtotal 2025-03-31 SC087960 core:OtherReservesSubtotal 2024-03-31 SC087960 core:RevaluationReserve 2025-03-31 SC087960 core:RevaluationReserve 2024-03-31 SC087960 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC087960 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC087960 core:Associate1 2024-04-01 2025-03-31 SC087960 core:Associate1 2024-03-31 SC087960 core:Associate1 2025-03-31 SC087960 core:Associate2 2024-04-01 2025-03-31 SC087960 core:Associate2 2024-03-31 SC087960 core:Associate2 2025-03-31 SC087960 core:Associate3 2024-04-01 2025-03-31 SC087960 core:Associate3 2024-03-31 SC087960 core:Associate3 2025-03-31 SC087960 core:Associate4 2024-04-01 2025-03-31 SC087960 core:Associate4 2024-03-31 SC087960 core:Associate4 2025-03-31 SC087960 core:Associate5 2024-04-01 2025-03-31 SC087960 core:Associate5 2024-03-31 SC087960 core:Associate5 2025-03-31 SC087960 core:Associate6 2024-04-01 2025-03-31 SC087960 core:Associate6 2024-03-31 SC087960 core:Associate6 2025-03-31 SC087960 core:Associate7 2024-04-01 2025-03-31 SC087960 core:Associate7 2024-03-31 SC087960 core:Associate7 2025-03-31 SC087960 core:Associate8 2024-04-01 2025-03-31 SC087960 core:Associate8 2024-03-31 SC087960 core:Associate8 2025-03-31 SC087960 core:Associate9 2024-04-01 2025-03-31 SC087960 core:Associate9 2024-03-31 SC087960 core:Associate9 2025-03-31 SC087960 core:Associate10 2024-04-01 2025-03-31 SC087960 core:Associate10 2024-03-31 SC087960 core:Associate10 2025-03-31 SC087960 core:Associate11 2024-04-01 2025-03-31 SC087960 core:Associate11 2024-03-31 SC087960 core:Associate11 2025-03-31 SC087960 core:Associate12 2024-04-01 2025-03-31 SC087960 core:Associate12 2024-03-31 SC087960 core:Associate12 2025-03-31 SC087960 core:Associate13 2024-04-01 2025-03-31 SC087960 core:Associate13 2024-03-31 SC087960 core:Associate13 2025-03-31 SC087960 core:Associate14 2024-04-01 2025-03-31 SC087960 core:Associate14 2024-03-31 SC087960 core:Associate14 2025-03-31 SC087960 core:Associate15 2024-04-01 2025-03-31 SC087960 core:Associate15 2024-03-31 SC087960 core:Associate15 2025-03-31 SC087960 core:Associate16 2024-04-01 2025-03-31 SC087960 core:Associate16 2024-03-31 SC087960 core:Associate16 2025-03-31 SC087960 core:Associate17 2024-04-01 2025-03-31 SC087960 core:Associate17 2024-03-31 SC087960 core:Associate17 2025-03-31 SC087960 core:Associate18 2024-04-01 2025-03-31 SC087960 core:Associate18 2024-03-31 SC087960 core:Associate18 2025-03-31 SC087960 core:Associate19 2024-04-01 2025-03-31 SC087960 core:Associate19 2024-03-31 SC087960 core:Associate19 2025-03-31 SC087960 core:Associate20 2024-04-01 2025-03-31 SC087960 core:Associate20 2024-03-31 SC087960 core:Associate20 2025-03-31 SC087960 core:Associate1 2024-04-01 2025-03-31 SC087960 core:Associate2 2024-04-01 2025-03-31 SC087960 core:Associate3 2024-04-01 2025-03-31 SC087960 core:Associate4 2024-04-01 2025-03-31 SC087960 core:Associate5 2024-04-01 2025-03-31 SC087960 core:Associate6 2024-04-01 2025-03-31 SC087960 core:Associate7 2024-04-01 2025-03-31 SC087960 core:Associate8 2024-04-01 2025-03-31 SC087960 core:Associate9 2024-04-01 2025-03-31 SC087960 core:Associate10 2024-04-01 2025-03-31 SC087960 core:Associate11 2024-04-01 2025-03-31 SC087960 core:Associate12 2024-04-01 2025-03-31 SC087960 core:Associate13 2024-04-01 2025-03-31 SC087960 core:Associate14 2024-04-01 2025-03-31 SC087960 core:Associate15 2024-04-01 2025-03-31 SC087960 core:Associate16 2024-04-01 2025-03-31 SC087960 core:Associate17 2024-04-01 2025-03-31 SC087960 core:Associate18 2024-04-01 2025-03-31 SC087960 core:Associate19 2024-04-01 2025-03-31 SC087960 core:Associate20 2024-04-01 2025-03-31 SC087960 uk-bus:Director1 1 2024-04-01 2025-03-31 SC087960 uk-bus:Director1 1 2024-03-31 SC087960 uk-bus:Director1 1 2025-03-31 SC087960 uk-bus:Director2 2 2024-04-01 2025-03-31 SC087960 uk-bus:Director2 2 2024-03-31 SC087960 uk-bus:Director2 2 2025-03-31 SC087960 uk-bus:Director1 3 2024-04-01 2025-03-31 SC087960 uk-bus:Director1 3 2024-03-31 SC087960 uk-bus:Director1 3 2025-03-31 SC087960 uk-bus:Director4 4 2024-04-01 2025-03-31 SC087960 uk-bus:Director4 4 2024-03-31 SC087960 uk-bus:Director4 4 2025-03-31 SC087960 uk-bus:Director5 5 2024-04-01 2025-03-31 SC087960 uk-bus:Director5 5 2024-03-31 SC087960 uk-bus:Director5 5 2025-03-31 SC087960 uk-bus:Director6 6 2024-04-01 2025-03-31 SC087960 uk-bus:Director6 6 2024-03-31 SC087960 uk-bus:Director6 6 2025-03-31 SC087960 uk-bus:Director7 7 2024-04-01 2025-03-31 SC087960 uk-bus:Director7 7 2024-03-31 SC087960 uk-bus:Director7 7 2025-03-31 SC087960 uk-bus:Director8 8 2024-04-01 2025-03-31 SC087960 uk-bus:Director8 8 2024-03-31 SC087960 uk-bus:Director8 8 2025-03-31 SC087960 uk-bus:Director9 9 2024-04-01 2025-03-31 SC087960 uk-bus:Director9 9 2024-03-31 SC087960 uk-bus:Director9 9 2025-03-31 SC087960 uk-bus:Director10 10 2024-04-01 2025-03-31 SC087960 uk-bus:Director10 10 2024-03-31 SC087960 uk-bus:Director10 10 2025-03-31 SC087960 uk-bus:Director11 11 2024-04-01 2025-03-31 SC087960 uk-bus:Director11 11 2024-03-31 SC087960 uk-bus:Director11 11 2025-03-31 SC087960 uk-bus:Director12 12 2024-04-01 2025-03-31 SC087960 uk-bus:Director12 12 2024-03-31 SC087960 uk-bus:Director12 12 2025-03-31 SC087960 uk-bus:Director13 13 2024-04-01 2025-03-31 SC087960 uk-bus:Director13 13 2024-03-31 SC087960 uk-bus:Director13 13 2025-03-31 SC087960 uk-bus:Director14 14 2024-04-01 2025-03-31 SC087960 uk-bus:Director14 14 2024-03-31 SC087960 uk-bus:Director14 14 2025-03-31 SC087960 uk-bus:Director15 15 2024-04-01 2025-03-31 SC087960 uk-bus:Director15 15 2024-03-31 SC087960 uk-bus:Director15 15 2025-03-31 SC087960 uk-bus:Director16 16 2024-04-01 2025-03-31 SC087960 uk-bus:Director16 16 2024-03-31 SC087960 uk-bus:Director16 16 2025-03-31 SC087960 uk-bus:Director17 17 2024-04-01 2025-03-31 SC087960 uk-bus:Director17 17 2024-03-31 SC087960 uk-bus:Director17 17 2025-03-31 SC087960 uk-bus:Director18 18 2024-04-01 2025-03-31 SC087960 uk-bus:Director18 18 2024-03-31 SC087960 uk-bus:Director18 18 2025-03-31 SC087960 uk-bus:Director19 19 2024-04-01 2025-03-31 SC087960 uk-bus:Director19 19 2024-03-31 SC087960 uk-bus:Director19 19 2025-03-31 SC087960 uk-bus:Director20 20 2024-04-01 2025-03-31 SC087960 uk-bus:Director20 20 2024-03-31 SC087960 uk-bus:Director20 20 2025-03-31 SC087960 1 2024-04-01 2025-03-31 SC087960 2 2024-04-01 2025-03-31 SC087960 3 2024-04-01 2025-03-31

# AMK PLANT AND TIPPER HIRE LIMITED

## Company Registration Number:
SC087960 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AMK PLANT AND TIPPER HIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# AMK PLANT AND TIPPER HIRE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,093,476 | 1,054,686
Total fixed assets: |  | 1,093,476 | 1,054,686
Current assets
Stocks: |  | 86,740 | 56,250
Debtors: | 4 | 170,314 | 125,281
Total current assets: |  | 257,054 | 181,531
Creditors: amounts falling due within one year: | 5 | (288,114) | (269,422)
Net current assets (liabilities): |  | (31,060) | (87,891)
Total assets less current liabilities: |  | 1,062,416 | 966,795
Creditors: amounts falling due after more than one year: | 6 | (519,527) | (512,421)
Total net assets (liabilities): |  | 542,889 | 454,374
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 542,887 | 454,372
Shareholders funds: |  | 542,889 | 454,374

The notes form part of these financial statements

# AMK PLANT AND TIPPER HIRE LIMITED

## Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: Alexander J Mackenzie
Status: Director

The notes form part of these financial statements

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

## Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Leasehold improvements - 6.67% straight line Plant & Machinery - 4-10% straight line Motor Vehicles - 4-10% straight line

## Other accounting policies

Government Grants - Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Inventories - Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stock items. Cost includes ll direct costs and an appropriate proportion of fixed and variable overheads. Hire Purchase and leasing commitments - The finance element of the rental payment is charged to profit and loss account on a straight line basis.

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 22 | 22

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 1,707,811
Additions | 191,964
Disposals | (76,000)
At 31 March 2025 | 1,823,775
Depreciation |
At 01 April 2024 | 653,125
Charge for year | 96,554
On disposals | (19,380)
At 31 March 2025 | 730,299
Net book value |
At 31 March 2025 | 1,093,476
At 31 March 2024 | 1,054,686

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

Bank loans and overdraft - £54,237 (2024 - £55,273) Trade creditors - £117,001 (2024 - £139,559) Taxation and social security - £32,066 (2024 - £13,059) Accruals and deferred income - £25,349 (2024 - £21,484) Obligations under HP/Financial leases - £59,461 (2024 - £40,047) TOTAL - £288,114 (2024 -£269,422)

# AMK PLANT AND TIPPER HIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft - £1,573 (2024 - £11,772) Accruals and deferred income - £188,989 (2024 - £208,445) Directors' loan accounts - £215,912 (2024 - £240,874) Obligations under HP/Financial leases - £113,053 (2024 -£51,330) TOTAL - £519,527 (2024 - £512,421)