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Company Registration No. SC720300 (Scotland)
AMANIC LTD Unaudited accounts for the year ended 31 January 2026
AMANIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMANIC LTD Company Information for the year ended 31 January 2026
Directors
Alison Abbott Terrance Abbot
Company Number
SC720300 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 35 Newmarket Street Ayr Ayrshire KA7 1LL
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AMANIC LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
589,500 
449,500 
Current assets
Debtors
5
5,000 
5,000 
Cash at bank and in hand
1,864 
6,078 
6,864 
11,078 
Creditors: amounts falling due within one year
6
(1,200)
(1,200)
Net current assets
5,664 
9,878 
Total assets less current liabilities
595,164 
459,378 
Creditors: amounts falling due after more than one year
7
(661,457)
(504,337)
Net liabilities
(66,293)
(44,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66,393)
(45,059)
Shareholders' funds
(66,293)
(44,959)
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Alison Abbott Director Company Registration No. SC720300
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AMANIC LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AMANIC LTD is a private company, limited by shares, registered in Scotland, registration number SC720300. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
449,500 
Additions
140,000 
At 31 January 2026
589,500 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
589,500 
At 31 January 2025
449,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
- 5 -
AMANIC LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
1,200 
1,200 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
363,437 
278,842 
Loans from directors
298,020 
225,495 
661,457 
504,337 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -