1 December 2024 false No description of principal activity Taxfiler 2024.6 SC581322 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC581322 2024-11-30 SC581322 2024-12-01 2025-11-30 SC581322 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC581322 business:FilletedAccounts 2024-12-01 2025-11-30 SC581322 2025-11-30 SC581322 business:Director1 2024-12-01 2025-11-30 SC581322 business:Director2 2024-12-01 2025-11-30 SC581322 business:RegisteredOffice 2024-12-01 2025-11-30 SC581322 2024-11-30 SC581322 core:WithinOneYear 2025-11-30 SC581322 core:WithinOneYear 2024-11-30 SC581322 core:AfterOneYear 2025-11-30 SC581322 core:AfterOneYear 2024-11-30 SC581322 countries:Scotland 2024-12-01 2025-11-30 SC581322 2023-12-01 2024-11-30 SC581322 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC581322 (Scotland)
AM PM SA Properties Ltd Unaudited accounts for the year ended 30 November 2025
AM PM SA Properties Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AM PM SA Properties Ltd Company Information for the year ended 30 November 2025
Directors
Alan Nesbit Colin Nesbit
Company Number
SC581322 (Scotland)
Registered Office
23/19 BREADALBANE STREET EDINBURGH EH6 5JW SCOTLAND
Accountants
Robertson's Tax & Accounting Services Ltd 23 High Street Dunblane Stirling FK15 0EE
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AM PM SA Properties Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
240,000
240,000
Current assets
22,378
12,085
Prepayments and accrued income
1,841
1,485
Creditors: amounts falling due within one year
(160,073)
(165,517)
Net current liabilities
(135,854)
(151,947)
Total assets less current liabilities
104,146
88,053
Creditors: amounts falling due after more than one year
(82,315)
(87,870)
Provisions for liabilities
(10,658)
(10,658)
Accruals and deferred income
(37)
-
Net assets/(net liabilities)
11,136
(10,475)
Capital and reserves
11,136
(10,475)
NOTES TO THE ACCOUNTS
1 Statutory information
AM PM SA Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC581322. The registered office is 23/19 BREADALBANE STREET, EDINBURGH, EH6 5JW, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Alan Nesbit Director Company Registration No. SC581322
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