A&m Dundee Ltd

Registered number: SC790699

	31 January 2026	30 November 2024
	£	£
Fixed assets	31,412	2,250

Current assets	102,012	18,135
Prepayments and accrued income	770	-
Creditors: Amounts Falling Due Within One Year	(129,866 )	(19,221 )

NET CURRENT LIABILITIES	(27,084 )	(1,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,328	1,164

Accruals and deferred income	(1,583 )	-

NET ASSETS	2,745	1,164

CAPITAL AND RESERVES	2,745	1,164

Notes

1. General Information

A&m Dundee Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790699 . The registered office is 258/260 King Street, Dundee, DD5 2BA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Sadia Ramzan

Director

30/04/2026