REGISTERED NUMBER: SC383286 (Scotland)

Unaudited Financial Statements for the Year Ended 5 August 2025

for

AMW Arboreal Ltd.

Page

Balance Sheet

1

FIXED ASSETS

104,419

57,706

CURRENT ASSETS

19,410

34,689

CREDITORS

Amounts falling due within one year

(123,650

)

(80,149

)

NET CURRENT LIABILITIES

(104,240

)

(45,460

)

TOTAL ASSETS LESS CURRENT LIABILITIES

179

12,246

CREDITORS

Amounts falling due after more than one year

-

(4,514

)

NET ASSETS

179

7,732

CAPITAL AND RESERVES

179

7,732

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AMW Arboreal Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC383286

Registered office:

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 August 2025 and 5 August 2024:

5.8.25

5.8.24

£

£

A Mark

Balance outstanding at start of year

2,199

14,009

Amounts advanced

4,909

-

Amounts repaid

-

(11,810

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,108

2,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

A Mark - Director