M&M (Steel Fabrications) Ltd NI018192 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is steel fabrication Digita Accounts Production Advanced 6.30.9574.0 true NI018192 2024-04-01 2025-03-31 NI018192 2025-03-31 NI018192 core:CurrentFinancialInstruments 2025-03-31 NI018192 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI018192 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI018192 bus:SmallEntities 2024-04-01 2025-03-31 NI018192 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI018192 bus:FullAccounts 2024-04-01 2025-03-31 NI018192 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI018192 bus:Director4 2024-04-01 2025-03-31 NI018192 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI018192 countries:NorthernIreland 2024-04-01 2025-03-31 NI018192 2023-04-01 2024-03-31 NI018192 2024-03-31 NI018192 core:CurrentFinancialInstruments 2024-03-31 NI018192 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI018192 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI018192

M&M (Steel Fabrications) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

M&M (Steel Fabrications) Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

M&M (Steel Fabrications) Ltd

(Registration number: NI018192)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 660,735 | 605,825
Current assets |  |  |
Stocks |  | 380,338 | 230,338
Debtors |  | 614,706 | 335,180
Cash at bank and in hand |  | 71,269 | 1,745,111
|  | 1,066,313 | 2,310,629
Creditors: Amounts falling due within one year |  | (373,464) | (230,732)
Net current assets |  | 692,849 | 2,079,897
Total assets less current liabilities |  | 1,353,584 | 2,685,722
Creditors: Amounts falling due after more than one year |  | (346,072) | (6,489)
Net assets |  | 1,007,512 | 2,679,233
Capital and reserves |  |  |
Called up share capital |  | 1,376 | 8,600
Retained earnings |  | 1,006,136 | 2,670,633
Shareholders' funds |  | 1,007,512 | 2,679,233

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 July 2025

......................................... Mr Breandan Hardy Director

M&M (Steel Fabrications) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 15).