2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC795213 bus:FullAccounts 2025-02-01 2026-01-31 SC795213 bus:Micro-entities 2025-02-01 2026-01-31 SC795213 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC795213 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC795213 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC795213 2025-02-01 2026-01-31 SC795213 2026-01-31 SC795213 bus:RegisteredOffice 2025-02-01 2026-01-31 SC795213 core:WithinOneYear 2026-01-31 SC795213 core:AfterOneYear 2026-01-31 SC795213 2024-01-15 SC795213 bus:Director1 2025-02-01 2026-01-31 SC795213 bus:Director1 2026-01-31 SC795213 bus:Director1 2024-01-15 2025-01-31 SC795213 bus:CompanySecretary1 2025-02-01 2026-01-31 SC795213 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 SC795213 2024-01-15 2025-01-31 SC795213 2025-01-31 SC795213 core:WithinOneYear 2025-01-31 SC795213 core:AfterOneYear 2025-01-31 SC795213 bus:EntityAccountantsOrAuditors 2024-01-15 2025-01-31 SC795213 core:ComputerEquipment 2025-02-01 2026-01-31 SC795213 core:ComputerEquipment 2026-01-31 SC795213 core:ComputerEquipment 2025-01-31 SC795213 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 SC795213 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC795213 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC795213 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:Non-currentFinancialInstruments 2026-01-31 SC795213 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC795213
Scotland
Unaudited Financial Statements
for the year ended 31 January 2026
for
AMAD PROJECT SERVICES LTD

AMAD PROJECT SERVICES LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,642 |  |  | 0
Current assets |  | 35,044 |  |  | 13,400 |
Creditors: amount falling due within one year |  | (37,586) |  |  | (26,506) |
Net current assets/(liabilities) |  |  | (2,542) |  |  | (13,106)
Total assets less current liabilities |  |  | 100 |  |  | (13,106)
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 100 |  |  | (13,140)
Capital and reserves |  |  | 100 |  |  | (13,140)
For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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. Signed on behalf of the board of directors:
--------------------------------------------- Andrew Duchart Director |  |
Date approved: 19 May 2026 1

AMAD PROJECT SERVICES LTD ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Amad Project Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC795213, registration address 27 Crofthead Street, Falkirk, FK2 7GG, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Director Advances Credits Note At 31st January 2026 the director owed Amad Project Services Ltd £17,300.20 (At 31st January 2025 Amad Project Services Ltd owed the director £183.17). The loan is interest bearing, unsecured and has no set repayment terms.
2