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Company Registration No. SC388883 (Scotland)
ADM 2010 LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

ADM 2010 LTD

Financial Statements for the period ending 30 November 2025

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 2025

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:
Andrew Calum HOSIE   
Albert Donald MILBURN Resigned   07/09/2025
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 310,004 420,110
Current Assets
Stocks 2,500 -
Debtors due 154,916 70,094
Cash at bank and in hand 49,950 8,741
207,366 78,835
Creditors
Amount falling due within one year (253,686) (191,555)
Net Current Assets (46,320) (112,720)
Total Assets less current liabilities 263,684 307,390
Creditors due after more than one year (89,025) (127,694)
Net Assets 174,659 179,696
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 174,657 179,694
Shareholder funds 174,659 179,696
For the year ending 30/11/2025 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 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 30 August 2026
Andrew Hosie
Company Registration No. SC388883
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2025

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 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 6
4. Principal Activity
Site preparation and agricultural drainage.
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ADM 2010 LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/12/2024 779,705 37,995 817,700
Additions 32,270 65,387 97,657
Disposals (109,100) - (109,100)
At 30/11/2025 702,875 103,382 806,257
Depreciation
At 01/12/2024 396,007 1,583 397,590
Charge for the year 77,300 21,363 98,663
At 30/11/2025 473,307 22,946 496,253
Net Book Value
At 30/11/2025 229,568 80,436 310,004
At 30/11/2024 383,698 36,412 420,110
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