Company Registration No. SC485842 (Scotland)
Am Bid Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Am Bid Services Ltd
Unaudited accounts
Contents
Am Bid Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr B Fatchett
Mrs S Fatchett
Company Number
SC485842 (Scotland)
Registered Office
Wework
80 George Street
Edinburgh
EH2 3BU
Scotland
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Am Bid Services Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
1,596
4,787
Cash at bank and in hand
1,426
73,174
Creditors: amounts falling due within one year
(1,264)
(164,600)
Net current assets
213,424
209,540
Total assets less current liabilities
215,019
218,026
Provisions for liabilities
Deferred tax
(1,194)
(1,194)
Net assets
213,825
216,832
Called up share capital
900
900
Profit and loss account
212,925
215,932
Shareholders' funds
213,825
216,832
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 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Mrs S Fatchett
Director
Company Registration No. SC485842
Am Bid Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Am Bid Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC485842. The registered office is Wework, 80 George Street, Edinburgh, EH2 3BU, Scotland.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
Am Bid Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
222
11,760
Amounts falling due after more than one year
Amounts due from group undertakings etc.
207,511
129,665
Accrued income and prepayments
-
3,506
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,264
34,191
8
Average number of employees
During the year the average number of employees was 0 (2024: 9).