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Company Registration No. SC388883 (Scotland)
ADM 2010 LTD
Financial Statements
for the Period from 01 December 2023 to 30 November 2024

ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

Company Information

Company Details
Company Number SC388883
Registered Office 139 BLAIRBETH ROAD RUTHERGLEN
GLASGOW
G73 5BU
Directors
Directors who held office during the period were:
Albert Donald MILBURN Resigned   07/09/2025
Andrew Calum Hosie   
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 420,110 437,153
Current Assets
Stocks - 1,467
Debtors due 70,094 386,828
Cash at bank and in hand 8,741 87,011
78,835 475,306
Creditors
Amount falling due within one year (191,555) (276,069)
Net Current Assets (112,720) 199,237
Total Assets less current liabilities 307,390 636,390
Creditors due after more than one year (127,694) (355,473)
Provision for liabilities - (87,723)
Net Assets 179,696 193,194
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 179,694 193,192
Shareholder funds 179,696 193,194
For the year ending 30/11/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 15 June 2026
Andrew Hosie
Company Registration No. SC388883
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

1. Statutory Information
ADM 2010 LTD is a private company, limited by shares, registered in Scotland, registration number SC388883.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 0
4. Principal Activity
Site preparation and agricultural drainage
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/12/2023 709,705 20,000 729,705
Additions 160,000 37,995 197,995
Disposals (90,000) (20,000) (110,000)
At 30/11/2024 779,705 37,995 817,700
Depreciation
At 01/12/2023 292,552 - 292,552
Charge for the year 103,455 1,583 105,038
At 30/11/2024 396,007 1,583 397,590
Net Book Value
At 30/11/2024 383,698 36,412 420,110
At 30/11/2023 417,153 20,000 437,153
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