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REGISTERED NUMBER: SC798985 (Scotland)

Metal Militia Manufacturing Ltd

Financial Statements For The Period 13 February 2024 to 28 February 2025

Metal Militia Manufacturing Ltd (Registered number: SC798985)

Contents of the Financial Statements

For The Period 13 February 2024 to 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Metal Militia Manufacturing Ltd

Company Information

For The Period 13 February 2024 to 28 February 2025

| DIRECTORS: | I Macgregor

| J Urquhart

| REGISTERED OFFICE: | Sidhean Mor,

| Sidhean Mor Balblair

| Ardgay

| IV24 3AW

| REGISTERED NUMBER: | SC798985 (Scotland)

| ACCOUNTANTS: | The Long Partnership

| 1st Floor

| Robertson House

| Shore Street

| Inverness

| Highland

| IV1 1NF

Metal Militia Manufacturing Ltd (Registered number: SC798985)

Balance Sheet

28 February 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 907 |  |

| CURRENT ASSETS

| Debtors | 5 | 23,805 |  |  |

| Cash at bank and in hand | 18,465 |  |  |

42,270 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 61,506 |  |

| NET CURRENT LIABILITIES | (19,236 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (18,329 | ) |

| PROVISIONS FOR LIABILITIES | 172 |  |

| NET LIABILITIES | (18,501 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 200 |  |

| Retained earnings | (18,701 | ) |

(18,501 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Metal Militia Manufacturing Ltd (Registered number: SC798985)

Balance Sheet - continued

28 February 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

I Macgregor - Director

J Urquhart - Director

Metal Militia Manufacturing Ltd (Registered number: SC798985)

Notes to the Financial Statements

For The Period 13 February 2024 to 28 February 2025

1. | STATUTORY INFORMATION

| Metal Militia Manufacturing Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| At the balance sheet date, the company had net current liabilities of £19,236 and net liabilities of £18,501. The directors considers that it is appropriate to prepare the accounts under the going concern principal as they will continue to give financial support to the company for twelve months from the date of signing these financial statements.

| On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Equipment | - | 33% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

Metal Militia Manufacturing Ltd (Registered number: SC798985)

Notes to the Financial Statements - continued

For The Period 13 February 2024 to 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Equipment

£ |

| COST

| Additions | 1,050 |  |

| At 28 February 2025 | 1,050 |  |

| DEPRECIATION

| Charge for period | 143 |  |

| At 28 February 2025 | 143 |  |

| NET BOOK VALUE

| At 28 February 2025 | 907 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 14,928 |  |

| Other debtors | 8,877 |  |

23,805 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 16,969 |  |

| Taxation and social security | 3,700 |  |

| Other creditors | 40,837 |  |

61,506 |  |