Company Registration No. SC411669 (Scotland)
A&M HOLIDAYS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

A&M HOLIDAYS LIMITED

Annual report and statement of accounts for the period ending 31/12/2025

A&M HOLIDAYS LIMITED

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number SC411669
Registered Office LIBERTAS HOUSE, 5TH FLOOR 39 ST. VINCENT PLACE
GLASGOW
G1 2ER
2 Directors
Directors who held office during the period were:
Jacqueline DOBSON   
Mark FERRIER   
Anthony SILLARS   
3 Principal Activity
The principal activity of A&M Holidays Limited is managing a travel agent shop.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2

A&M HOLIDAYS LIMITED

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 100 100
Fixed Assets - -
Current Assets 270,567 198,318
Creditors: amounts falling due within one year (26,353) (41,532)
Net Current Assets 244,214 156,786
Total assets less current liabilities 244,314 156,886
Creditors: amounts falling due after one year - -
Net Assets 244,314 156,886
Capital and reserves 244,314 156,886
For the period ending 31/12/2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 17 September 2026
Jacqueline Dobson
Company Registration No. SC411669