1 April 2025 false No description of principal activity Taxfiler 2024.6 SC341191business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC3411912025-03-31 SC3411912025-04-012026-03-31 SC341191business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SC341191business:FilletedAccounts2025-04-012026-03-31 SC3411912026-03-31 SC341191business:Director12025-04-012026-03-31 SC341191business:CompanySecretary12025-04-012026-03-31 SC341191business:RegisteredOffice2025-04-012026-03-31 SC3411912025-03-31 SC341191core:WithinOneYear2026-03-31 SC341191core:WithinOneYear2025-03-31 SC341191core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC341191core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC341191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC341191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC341191core:PreviouslyStatedAmount2026-03-31 SC341191core:PreviouslyStatedAmount2025-03-31 SC341191business:SmallEntities2025-04-012026-03-31 SC341191countries:Scotland2025-04-012026-03-31 SC341191core:FurnitureFittings2025-04-012026-03-31 SC341191core:ComputerEquipment2025-04-012026-03-31 SC341191core:FurnitureFittings2025-03-31 SC341191core:ComputerEquipment2025-03-31 SC341191core:FurnitureFittings2026-03-31 SC341191core:ComputerEquipment2026-03-31 SC3411912024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC341191 (Scotland)
AMF Technical Services Limited Unaudited accounts for the year ended 31 March 2026
AMF Technical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMF Technical Services Limited Company Information for the year ended 31 March 2026
Director
Andrew McFarlane
Secretary
Dorothy McFarlane
Company Number
SC341191 (Scotland)
Registered Office
5 Lynebank Place Mearnskirk Glasgow G77 5GA
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
- 3 -
AMF Technical Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,943 
2,591 
Current assets
Debtors
5
4,086 
5,540 
Cash at bank and in hand
14,936 
35,709 
19,022 
41,249 
Creditors: amounts falling due within one year
6
(16,983)
(26,372)
Net current assets
2,039 
14,877 
Net assets
3,982 
17,468 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,980 
17,466 
Shareholders' funds
3,982 
17,468 
For the year ending 31 March 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 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 18 October 2026 and were signed on its behalf by
Andrew McFarlane Director Company Registration No. SC341191
- 4 -
AMF Technical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AMF Technical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC341191. The registered office is 5 Lynebank Place, Mearnskirk, Glasgow, G77 5GA.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
425 
10,817 
11,242 
At 31 March 2026
425 
10,817 
11,242 
Depreciation
At 1 April 2025
425 
8,226 
8,651 
Charge for the year
- 
648 
648 
At 31 March 2026
425 
8,874 
9,299 
Net book value
At 31 March 2026
- 
1,943 
1,943 
At 31 March 2025
- 
2,591 
2,591 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,086 
5,540 
- 5 -
AMF Technical Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,881 
5,635 
Taxes and social security
11,328 
19,764 
Loans from directors
24 
96 
Accruals
750 
877 
16,983 
26,372 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -