M3 Roofing & Cladding Ltd

Registered Number: SC692146
Scotland
M3 ROOFING & CLADDING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

M3 Roofing & Cladding Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	25,663	33,562
		25,663	33,562
Current assets
Stocks		1,082	900
Debtors		132,099	32,022
Cash at bank and in hand		104,963	136,879
		238,144	169,801
Creditors: amount falling due within one year		(108,155)	(86,032)
Net current assets		129,989	83,769

Total assets less current liabilities		155,652	117,331
Net assets		155,652	117,331

Capital and reserves
Profit and loss account		155,652	117,331
Shareholders' funds		155,652	117,331

For the year 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 17 December 2025 and were signed on its behalf by:

-------------------------------
Paul McKenna
Director

M3 Roofing & Cladding Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

M3 Roofing & Cladding Ltd is a private company, limited by shares, registered in Scotland, registration number SC692146, registration address 110 South Street, Armadale, EH48 3JU.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	50,020	593	50,613
Additions	-	460	460
Disposals	-	-	-
At 31 March 2025	50,020	1,053	51,073
Depreciation
At 01 April 2024	16,779	272	17,051
Charge for year	8,311	48	8,359
On disposals	-	-	-
At 31 March 2025	25,090	320	25,410
Net book values
Closing balance as at 31 March 2025	24,930	733	25,663
Opening balance as at 01 April 2024	33,241	321	33,562