AMAD PROJECT SERVICES LTD

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

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.