AML CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Company registration number SC231389 (Scotland)
PAGES FOR FILING WITH REGISTRAR
AML CONTRACTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,275
5,955
Current assets
5,677
16,153
Creditors: amounts falling due within one year
(17,413)
(10,530)
Net current (liabilities)/assets
(11,736)
5,623
Total assets less current liabilities
(6,461)
11,578
Net (liabilities)/assets
(6,461)
11,578
Capital and reserves
(6,461)
11,578
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2
2
Going concern note

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3
Related party transaction

Included within 'Creditors due within one year' is the amount of £2,827 (2024 - £1,811) due by the company to it's director and a balance of £3,500 (2024 - £3,500) owed to a related company through a common director. These loans are repayable on demand and do not bear interest

AML Contracts Ltd is a private company limited by shares incorporated in Scotland. The registered office is Marathon House, Olympic Business Park, Drybridge Road, Dundonald, KA2 9AE.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AML CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 June 2026
Mr Colin Gibb
Director
Company registration number SC231389 (Scotland)
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