1 February 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6531762024-02-012025-01-31SC6531762025-01-31SC6531762024-01-31SC653176core:WithinOneYear2025-01-31SC653176core:WithinOneYear2024-01-31SC653176bus:RegisteredOffice2024-02-012025-01-31SC6531762023-02-012024-01-31SC653176bus:Director12024-02-012025-01-31SC65317612024-02-012025-01-31SC653176countries:Scotland2024-02-012025-01-31SC653176bus:AuditExemptWithAccountantsReport2024-02-012025-01-31SC653176bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC653176bus:Micro-entities2024-02-012025-01-31SC653176bus:FullAccounts2024-02-012025-01-31
Company registration number:
SC653176
Abh Contracts Scotland Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Abh Contracts Scotland Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
4,839
 
6,594
 
   
Current assets
173,994
 
381,132
 
Prepayments and accrued income
536
 
1,819
 
Creditors: amounts falling due within one year
(138,535
 )
(311,329
 )
Net current assets
35,995
 
71,622
 
Total assets less current liabilities
40,834
 
78,216
 
Accruals and deferred income
(39,540
 )
(77,177
 )
Net assets
1,294
 
1,039
 
   
Capital and reserves
1,294
 
1,039
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2a New Dock Lane
,
Custom House Place
,
Greenock
,
Inverclyde
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

At 31st January 2024, Mrs. E. Cameron owed the company the sum of £58,972.
During the year, there were no further advances and repayments of £11,547 were made.
At 31st January 2025, Mrs. E. Cameron owed the company the sum of £47,425.
At 31st January 2024, Mr. B. Cameron owed the company the sum of £21,983.
During the year, there were no further advances and repayment of £8,234 were made.
At 31st January 2025, Mr. B. Cameron owed the company the sum of £13,749.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mrs E Cameron
Director
Company registration number:
SC653176