REGISTERED NUMBER: SC407831 (Scotland)

Financial Statements for the Year Ended 30 September 2025

for

C M Metering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J O'Neil

Mrs Y E O'Neil

REGISTERED OFFICE:

2 Bank Road

Maud

Peterhead

Aberdeenshire

AB42 4NQ

REGISTERED NUMBER:

SC407831 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

CURRENT ASSETS

Cash at bank

43,167

47,546

CREDITORS

Amounts falling due within one year

5

1,344

1,704

NET CURRENT ASSETS

41,823

45,842

TOTAL ASSETS LESS CURRENT LIABILITIES

41,823

45,842

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

41,723

45,742

SHAREHOLDERS' FUNDS

41,823

45,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

D J O'Neil - Director

1.	STATUTORY INFORMATION

C M Metering Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

2,666

DEPRECIATION

At 1 October 2024

and 30 September 2025

2,666

NET BOOK VALUE

At 30 September 2025

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

1,344

1,704

6.	RELATED PARTY DISCLOSURES

During the year the directors Mr David O'Neil & Mrs Yvonne O'Neil advanced the company net amounts totalling £744. This amount remained outstanding at 30/09/2024 and is included within other creditors in the notes to the accounts.

7.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr David O'Neil by virtue of his majority 100% holding in the ordinary share capital of the company.