1 May 2024 false No description of principal activity Taxfiler 2024.6 SC694343 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC694343 2024-04-30 SC694343 2024-05-01 2025-04-30 SC694343 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC694343 business:FilletedAccounts 2024-05-01 2025-04-30 SC694343 2025-04-30 SC694343 business:Director1 2024-05-01 2025-04-30 SC694343 business:RegisteredOffice 2024-05-01 2025-04-30 SC694343 2024-04-30 SC694343 core:WithinOneYear 2025-04-30 SC694343 core:WithinOneYear 2024-04-30 SC694343 core:AfterOneYear 2025-04-30 SC694343 core:AfterOneYear 2024-04-30 SC694343 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC694343 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 SC694343 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC694343 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 SC694343 core:PreviouslyStatedAmount 2025-04-30 SC694343 core:PreviouslyStatedAmount 2024-04-30 SC694343 business:SmallEntities 2024-05-01 2025-04-30 SC694343 countries:Scotland 2024-05-01 2025-04-30 SC694343 core:PlantMachinery 2024-05-01 2025-04-30 SC694343 core:MotorVehicles 2024-05-01 2025-04-30 SC694343 core:PlantMachinery 2024-04-30 SC694343 core:MotorVehicles 2024-04-30 SC694343 core:PlantMachinery 2025-04-30 SC694343 core:MotorVehicles 2025-04-30 SC694343 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC694343 (Scotland)
MKMFencingAndContracting Ltd Accounts for the year ended 30 April 2025
MKMFencingAndContracting Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKMFencingAndContracting Ltd Company Information for the year ended 30 April 2025
Director
Michael Mcclarron
Company Number
SC694343 (Scotland)
Registered Office
19A Damhead Lothianburn Edinburgh EH10 7EA
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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MKMFencingAndContracting Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,007
15,926
Current assets
Cash at bank and in hand
11,120
3,438
Creditors: amounts falling due within one year
5
(6,870)
(4,428)
Net current assets/(liabilities)
4,250
(990)
Total assets less current liabilities
18,257
14,936
Creditors: amounts falling due after more than one year
6
-
(1,808)
Net assets
18,257
13,128
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,256
13,127
Shareholders' funds
18,257
13,128
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Michael Mcclarron Director Company Registration No. SC694343
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MKMFencingAndContracting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MKMFencingAndContracting Ltd is a private company, limited by shares, registered in Scotland, registration number SC694343. The registered office is 19A Damhead, Lothianburn, Edinburgh, EH10 7EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
8,628
14,880
23,508
Additions
2,749
-
2,749
At 30 April 2025
11,377
14,880
26,257
Depreciation
At 1 May 2024
2,594
4,988
7,582
Charge for the year
2,195
2,473
4,668
At 30 April 2025
4,789
7,461
12,250
Net book value
At 30 April 2025
6,588
7,419
14,007
At 30 April 2024
6,034
9,892
15,926
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MKMFencingAndContracting Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,808
1,808
Taxes and social security
4,401
2,002
Loans from directors
-
(11)
Accruals
661
629
6,870
4,428
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
1,808
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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