Company Registration No. SC761144 (Scotland)
EHS FM Limited
Unaudited accounts
for the year ended 31 March 2025
EHS FM Limited
Unaudited accounts
Contents
EHS FM Limited
Company Information
for the year ended 31 March 2025
Directors
Mr J Thompson
Mr D Cross
C McGowan
Company Number
SC761144 (Scotland)
Registered Office
NEW DOUGLAS PARK
CADZOW AVENUE
HAMILTON
ML3 0FT
SCOTLAND
EHS FM Limited
Statement of financial position
as at 31 March 2025
Tangible assets
886,884
59,000
Cash at bank and in hand
8,383
417
Creditors: amounts falling due within one year
(12,497)
(123,631)
Net current assets/(liabilities)
18,199
(55,214)
Total assets less current liabilities
905,083
3,786
Creditors: amounts falling due after more than one year
(1,270,728)
-
Net (liabilities)/assets
(365,645)
3,786
Called up share capital
100
100
Profit and loss account
(365,745)
3,686
Shareholders' funds
(365,645)
3,786
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 30 December 2025 and were signed on its behalf by
C McGowan
Director
Company Registration No. SC761144
EHS FM Limited
Notes to the Accounts
for the year ended 31 March 2025
EHS FM Limited is a private company, limited by shares, registered in Scotland, registration number SC761144. The registered office is NEW DOUGLAS PARK, CADZOW AVENUE, HAMILTON, ML3 0FT, 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.
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:
Plant & machinery
10% Straight Line After Year 1
Motor vehicles
25% Straight Line After Year 1
Fixtures & fittings
10% Straight Line After Year 1
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
9,000
50,000
59,000
Additions
707,680
-
219,747
927,427
At 31 March 2025
707,680
9,000
269,747
986,427
Charge for the year
70,768
1,800
26,975
99,543
At 31 March 2025
70,768
1,800
26,975
99,543
At 31 March 2025
636,912
7,200
242,772
886,884
At 31 March 2024
-
9,000
50,000
59,000
EHS FM 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
12,497
8,191
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 11 (2024: 7).