'M' Coat Ltd

Registered number: 12254238

	2025	2024
	£	£
Fixed assets	-	1,519

Current assets	21,383	36,612
Prepayments and accrued income	540	486
Creditors: Amounts Falling Due Within One Year	(20,539 )	(37,931 )

NET CURRENT ASSETS (LIABILITIES)	1,384	(833 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,384	686

Accruals and deferred income	(575 )	(550 )

NET ASSETS	809	136

CAPITAL AND RESERVES	809	136

Notes

1. General Information

'M' Coat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12254238 . The registered office is C/O Catena Inspection & Engineering Ltd, Brookhill Road, Brookhill Industrial Estate, Nottingham, NG16 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Matthew Charles O'Mara	9,401	-	(9,401 )	-	-

The above loan is interest free, unsecured and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Charles O'Mara

Director

16/12/2025