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MM HILLINGTON LIMITED

Registered Number
SC781284
(Scotland)

Unaudited Financial Statements for the Period ended
30 September 2024

MM HILLINGTON LIMITED
Company Information
for the period from 4 September 2023 to 30 September 2024

Directors

BAGNALL, Suzanne Elizabeth
GRAY, Linda Jane
HALL, John

Registered Address

Merlin House 20 Mossland Road
Hillington Park
Glasgow
G52 4XZ

Registered Number

SC781284 (Scotland)
MM HILLINGTON LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets39,046
9,046
Current assets
Debtors4404,024
Cash at bank and on hand40,167
444,191
Creditors amounts falling due within one year5(148,080)
Net current assets (liabilities)296,111
Total assets less current liabilities305,157
Net assets305,157
Capital and reserves
Called up share capital2
Profit and loss account305,155
Shareholders' funds305,157
The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2025, and are signed on its behalf by:
HALL, John
Director
Registered Company No. SC781284
MM HILLINGTON LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Defined contribution pension plan
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in other creditors in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

2024
Average number of employees during the year4
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions12,89312,893
At 30 September 2412,89312,893
Depreciation and impairment
Charge for year3,8473,847
At 30 September 243,8473,847
Net book value
At 30 September 249,0469,046
At 03 September 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables48,896
Other debtors221,652
Prepayments and accrued income133,476
Total404,024
5.Creditors: amounts due within one year

2024

£
Taxation and social security143,812
Other creditors388
Accrued liabilities and deferred income3,880
Total148,080
6.Pension commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £388 were due to the fund. They are included in other creditors.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GRAY, Linda Jane0110,8260110,826
HALL, John0110,8260110,826
0221,6520221,652
During the period the company made advances to the above two directors. The balances are included in other debtors. The loans are unsecured and repayable on demand. Interest has been charged on the loans at the HMRC official rate.