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Company Registration No. SC693813 (Scotland)
AMA Projects Ltd Unaudited accounts for the year ended 31 August 2025
AMA Projects Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AMA Projects Ltd Company Information for the year ended 31 August 2025
Directors
David Alexander Asher Brian Rutherford
Company Number
SC693813 (Scotland)
Registered Office
106 Mearns Road Clarkston GLASGOW Lanarkshire G76 7UP Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AMA Projects Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMA Projects Ltd for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 6 May 2026
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AMA Projects Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
137,500
130,000
Current assets
Cash at bank and in hand
2,406
60,519
Creditors: amounts falling due within one year
5
(57,440)
(106,823)
Net current liabilities
(55,034)
(46,304)
Total assets less current liabilities
82,466
83,696
Creditors: amounts falling due after more than one year
6
(100,754)
(100,754)
Provisions for liabilities
Deferred tax
(5,922)
(5,259)
Net liabilities
(24,210)
(22,317)
Capital and reserves
Called up share capital
100
100
Fair value reserve
25,248
22,421
Profit and loss account
(49,558)
(44,838)
Shareholders' funds
(24,210)
(22,317)
For the year ending 31 August 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 6 May 2026 and were signed on its behalf by
David Alexander Asher Director Company Registration No. SC693813
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AMA Projects Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AMA Projects Ltd is a private company, limited by shares, registered in Scotland, registration number SC693813. The registered office is 106 Mearns Road, Clarkston , GLASGOW, Lanarkshire, G76 7UP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 September 2024
130,000
Additions
4,010
Net gain from fair value adjustments
3,490
At 31 August 2025
137,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
15,088
13,842
Loans from directors
41,752
92,381
Accruals
600
600
57,440
106,823
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
100,754
100,754
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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