1 September 2024 false No description of principal activity Taxfiler 2024.6 SC778304 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778304 2024-08-31 SC778304 2024-09-01 2025-08-31 SC778304 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778304 business:FilletedAccounts 2024-09-01 2025-08-31 SC778304 2025-08-31 SC778304 business:Director1 2024-09-01 2025-08-31 SC778304 business:RegisteredOffice 2024-09-01 2025-08-31 SC778304 2024-08-31 SC778304 core:WithinOneYear 2025-08-31 SC778304 core:WithinOneYear 2024-08-31 SC778304 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC778304 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC778304 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC778304 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC778304 core:PreviouslyStatedAmount 2025-08-31 SC778304 core:PreviouslyStatedAmount 2024-08-31 SC778304 business:SmallEntities 2024-09-01 2025-08-31 SC778304 countries:Scotland 2024-09-01 2025-08-31 SC778304 2023-08-07 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC778304 (Scotland)
Mmtc Joinery Limited Unaudited accounts for the year ended 31 August 2025
Mmtc Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mmtc Joinery Limited Company Information for the year ended 31 August 2025
Director
Mark McCluskey
Company Number
SC778304 (Scotland)
Registered Office
26 Brock Place Motherwell ML1 1AH Scotland
- 3 -
Mmtc Joinery Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
555
1,073
Creditors: amounts falling due within one year
4
10,605
5,430
Net current assets
11,160
6,503
Net assets
11,160
6,503
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,060
6,403
Shareholders' funds
11,160
6,503
For the year ending 31 August 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 10 February 2026 and were signed on its behalf by
Mark McCluskey Director Company Registration No. SC778304
- 4 -
Mmtc Joinery Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mmtc Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC778304. The registered office is 26 Brock Place, Motherwell, ML1 1AH, Scotland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(10,616)
(5,624)
Loans from directors
11
194
(10,605)
(5,430)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -