AMDB2019 LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Registered Number	SC635028 (Scotland)

AMDB2019 LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	126,052	111,034
Current Assets	210,440	231,059
	336,492	342,093
Capital, Reserves and Liabilities
Capital and reserves	234,702	240,363
Provisions for liabilities	-	23,994
Creditors amounts falling due within one year	34,289	24,792
Creditors amounts falling due after one year	50,781	38,825
Accruals and deferred income	16,720	14,119
	336,492	342,093

The company is a private company limited by shares and registered in Scotland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:

MCCULLOCH, Andrew
Director
Registered Company No. SC635028