1 April 2025 false No description of principal activity Taxfiler 2024.6 SC485842business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC4858422025-03-31 SC4858422025-04-012026-03-31 SC485842business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SC485842business:FilletedAccounts2025-04-012026-03-31 SC4858422026-03-31 SC485842business:Director12025-04-012026-03-31 SC485842business:Director22025-04-012026-03-31 SC485842business:RegisteredOffice2025-04-012026-03-31 SC4858422025-03-31 SC485842core:WithinOneYear2026-03-31 SC485842core:WithinOneYear2025-03-31 SC485842core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC485842core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC485842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC485842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC485842core:PreviouslyStatedAmount2026-03-31 SC485842core:PreviouslyStatedAmount2025-03-31 SC485842business:SmallEntities2025-04-012026-03-31 SC485842countries:Scotland2025-04-012026-03-31 SC485842core:FurnitureFittings2025-04-012026-03-31 SC485842core:IntangibleAssetsOtherThanGoodwill2025-03-31 SC485842core:IntangibleAssetsOtherThanGoodwill2026-03-31 SC485842core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-31 SC485842core:FurnitureFittings2025-03-31 SC485842core:FurnitureFittings2026-03-31 SC485842core:AfterOneYear2026-03-31 SC485842core:AfterOneYear2025-03-31 SC4858422024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC485842 (Scotland)
Am Bid Services Ltd Unaudited accounts for the year ended 31 March 2026
Am Bid Services Ltd Unaudited accounts Contents
Page
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Am Bid Services Ltd Company Information for the year ended 31 March 2026
Directors
Mr B Fatchett Mrs S Fatchett
Company Number
SC485842 (Scotland)
Registered Office
Wework 80 George Street Edinburgh EH2 3BU Scotland
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Am Bid Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1,596 
Current assets
Debtors
- 
213,262 
Cash at bank and in hand
- 
1,426 
- 
214,688 
Creditors: amounts falling due within one year
- 
(1,264)
Net current assets
- 
213,424 
Total assets less current liabilities
1 
215,020 
Provisions for liabilities
Deferred tax
- 
(1,194)
Net assets
1 
213,826 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
(899)
212,926 
Shareholders' funds
1 
213,826 
For the year ending 31 March 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 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 20 May 2026 and were signed on its behalf by
Mr B Fatchett Director Company Registration No. SC485842
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Am Bid Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Am Bid Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC485842. The registered office is Wework, 80 George Street, Edinburgh, EH2 3BU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
37%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2025
15,954 
At 31 March 2026
15,954 
Amortisation
At 1 April 2025
14,358 
Charge for the year
1,595 
At 31 March 2026
15,953 
Net book value
At 31 March 2026
1 
At 31 March 2025
1,596 
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Am Bid Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
19,655 
At 31 March 2026
19,655 
Depreciation
At 1 April 2025
19,655 
At 31 March 2026
19,655 
Net book value
At 31 March 2026
- 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,089 
Trade debtors
- 
600 
Accrued income and prepayments
- 
222 
- 
3,911 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
207,511 
Other debtors
- 
1,840 
- 
209,351 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,264 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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