Registration number: NI018192

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).