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Company Registration No. SC548930 (Scotland)
A.M. Services (Edinburgh) Ltd Unaudited accounts for the year ended 31 October 2025
A.M. Services (Edinburgh) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.M. Services (Edinburgh) Ltd Company Information for the year ended 31 October 2025
Directors
Andrew George Mole Elizabeth Anne Mole
Secretary
Anne Elizabeth Mole
Company Number
SC548930 (Scotland)
Registered Office
UNIT 17 MID ROAD PRESTONPANS EAST LOTHIAN EH32 9ER SCOTLAND
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A.M. Services (Edinburgh) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8 
8 
Current assets
Debtors
5
58,113 
104,005 
Cash at bank and in hand
2,555 
4,984 
60,668 
108,989 
Creditors: amounts falling due within one year
6
(15,805)
(25,930)
Net current assets
44,863 
83,059 
Net assets
44,871 
83,067 
Capital and reserves
Profit and loss account
44,871 
83,067 
Shareholders' funds
44,871 
83,067 
For the year ending 31 October 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 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 25 October 2026 and were signed on its behalf by
Andrew George Mole Director Company Registration No. SC548930
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A.M. Services (Edinburgh) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A.M. Services (Edinburgh) Ltd is a private company, limited by shares, registered in Scotland, registration number SC548930. The registered office is UNIT 17, MID ROAD, PRESTONPANS, EAST LOTHIAN, EH32 9ER, 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:
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
8 
4,800 
300 
5,108 
At 31 October 2025
8 
4,800 
300 
5,108 
Depreciation
At 1 November 2024
- 
4,800 
300 
5,100 
At 31 October 2025
- 
4,800 
300 
5,100 
Net book value
At 31 October 2025
8 
- 
- 
8 
At 31 October 2024
8 
- 
- 
8 
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A.M. Services (Edinburgh) Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,307 
14,047 
Other debtors
16,593 
24,632 
28,900 
38,679 
Amounts falling due after more than one year
Other debtors
29,213 
65,326 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
248 
2,007 
Taxes and social security
15,557 
7,729 
Other creditors
- 
16,194 
15,805 
25,930 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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