2024-04-15 2025-03-31 false Capium Accounts Production 1.1 SC806918 2024-04-15 2025-03-31 SC806918 bus:AbridgedAccounts 2024-04-15 2025-03-31 SC806918 bus:FRS102 2024-04-15 2025-03-31 SC806918 bus:AuditExemptWithAccountantsReport 2024-04-15 2025-03-31 SC806918 bus:SmallCompaniesRegimeForAccounts 2024-04-15 2025-03-31 SC806918 bus:PrivateLimitedCompanyLtd 2024-04-15 2025-03-31 SC806918 2024-04-15 2025-03-31 SC806918 2025-03-31 SC806918 bus:RegisteredOffice 2024-04-15 2025-03-31 SC806918 core:WithinOneYear 2025-03-31 SC806918 core:AfterOneYear 2025-03-31 SC806918 1 2024-04-15 2025-03-31 SC806918 bus:Director1 2024-04-15 2025-03-31 SC806918 bus:Director1 2025-03-31 SC806918 bus:Director2 2024-04-15 2025-03-31 SC806918 bus:Director2 2025-03-31 SC806918 2023-04-15 SC806918 bus:LeadAgentIfApplicable 2024-04-15 2025-03-31 SC806918 2024-04-14 SC806918 bus:OrdinaryShareClass1 2024-04-15 2025-03-31 SC806918 bus:OrdinaryShareClass1 2025-03-31 SC806918 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 SC806918 core:CostValuation core:Non-currentFinancialInstruments 2024-04-14 SC806918 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 SC806918 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 SC806918 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 SC806918 core:Non-currentFinancialInstruments 2025-03-31 SC806918 core:Non-currentFinancialInstruments 2024-04-14 SC806918 core:ShareCapital 2025-03-31 SC806918 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC806918 dpl:Item1 2024-04-15 SC806918 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC806918


 

 

 

ROSS MCM LTD



Abridged Accounts
 


Period of accounts

Start date: 15 April 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Ross Mcm Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ross Mcm Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Ross Mcm Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ross Mcm Ltd and state those matters that we have agreed to state to the Board of Directors of Ross Mcm Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ross Mcm Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ross Mcm Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Ross Mcm Ltd. You consider that Ross Mcm Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ross Mcm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
30 May 2025
1
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 45,515 
Creditors: amount falling due within one year (22,272)
Net current assets 23,243 
 
Total assets less current liabilities 23,243 
Net assets 23,243 
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account 23,143 
Shareholders' funds 23,243 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 May 2025 and were signed on its behalf by:


-------------------------------
Ross Michael Mcmeeken
Director
2
General Information
Ross Mcm Ltd is a private company, limited by shares, registered in , registration number SC806918, registration address 26 SCROGGIE MEADOW, ANNAN SCOTLAND, Annan, Dumfrieshire, DG12 6DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3