EGAMUT LTD


Director	HAMID, Arshiya


Company Secretary	HAMID, Arshiya


Registered Address	272 Bath Street
	Glasgow
	G2 4JR


Registered Number	SC346529 (Scotland)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		449
			-		449
Current assets
Debtors	4	18,689		18,138
Cash at bank and on hand		313		623
		19,002		18,761
Creditors amounts falling due within one year	5	(1,189)		(1,179)
Net current assets (liabilities)			17,813		17,582
Total assets less current liabilities			17,813		18,031
Creditors amounts falling due after one year	6		(23,871)		(23,871)
Net assets			(6,058)		(5,840)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(6,060)		(5,842)
Shareholders' funds			(6,058)		(5,840)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:

HAMID, Arshiya
Director
Registered Company No. SC346529

EGAMUT LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	8,514	8,514
At 31 August 25	8,514	8,514
Depreciation and impairment
At 01 September 24	8,065	8,065
Charge for year	449	449
At 31 August 25	8,514	8,514
Net book value
At 31 August 25	-	-
At 31 August 24	449	449

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	18,689	18,138
Total	18,689	18,138

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	869	859
Accrued liabilities and deferred income	320	320
Total	1,189	1,179

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	23,871	23,871
Total	23,871	23,871