1 December 2024 false No description of principal activity Taxfiler 2024.6 SC830078 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC830078 2024-11-30 SC830078 2024-12-01 2025-11-30 SC830078 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC830078 business:FilletedAccounts 2024-12-01 2025-11-30 SC830078 2025-11-30 SC830078 business:Director1 2024-12-01 2025-11-30 SC830078 business:RegisteredOffice 2024-12-01 2025-11-30 SC830078 core:WithinOneYear 2025-11-30 SC830078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC830078 core:PreviouslyStatedAmount 2025-11-30 SC830078 business:SmallEntities 2024-12-01 2025-11-30 SC830078 countries:Scotland 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC830078 (Scotland)
Edinburgh Facilities Maintenance Ltd Unaudited accounts for the year ended 30 November 2025
Edinburgh Facilities Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edinburgh Facilities Maintenance Ltd Company Information for the year ended 30 November 2025
Director
Patryk Plodowski
Company Number
SC830078 (Scotland)
Registered Office
2 Middlemass Court Falkirk Stirlingshire FK2 7ER Scotland
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Edinburgh Facilities Maintenance Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
16,291
Cash at bank and in hand
4,750
21,041
Creditors: amounts falling due within one year
5
(10,987)
Net current assets
10,054
Net assets
10,054
Capital and reserves
Profit and loss account
10,054
Shareholders' funds
10,054
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Patryk Plodowski Director Company Registration No. SC830078
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Edinburgh Facilities Maintenance Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Edinburgh Facilities Maintenance Ltd is a private company, limited by shares, registered in Scotland, registration number SC830078. The registered office is 2 Middlemass Court, Falkirk, Stirlingshire, FK2 7ER, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
16,291
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,377
Taxes and social security
4,610
10,987
6
Average number of employees
During the year the average number of employees was 0.
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