2024-09-012025-08-3131 August 2025The Plumbers M8 LimitedSC327682falseMichael Newton14 May 202614 May 2026The principal activity of the company continued to be sale of heating and plumbing supplies.13/15 Lister RoadHillingtonGlasgowG52 4BH1213474,888Ajaccts Software3.1.0 betaSC327682bus:FilletedAccounts2024-09-012025-08-31SC327682bus:FRS1022024-09-012025-08-31SC327682bus:PrivateLimitedCompanyLtd2024-09-012025-08-31SC327682bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31SC327682core:PlantMachinery2024-08-31SC327682core:InvestmentPropertyIncludedWithinPPE2024-08-31SC327682core:LandBuildings2024-08-31SC327682core:FurnitureFittingsToolsEquipment2024-08-31SC327682core:Vehicles2024-08-31SC327682core:ComputerEquipment2024-08-31SC327682core:PlantMachinery2025-08-31SC327682core:InvestmentPropertyIncludedWithinPPE2025-08-31SC327682core:LandBuildings2025-08-31SC327682core:FurnitureFittingsToolsEquipment2025-08-31SC327682core:Vehicles2025-08-31SC327682core:ComputerEquipment2025-08-31SC3276822023-09-01SC327682core:DevelopmentCostsPatentsSimilar2024-09-012025-08-31SC327682core:DevelopmentCostsPatentsSimilar2025-08-31SC327682core:DevelopmentCostsPatentsSimilar2024-08-31SC327682core:DividendsProposed2024-09-012025-08-31SC327682core:DividendsProposed2023-09-012024-08-31SC327682core:LandBuildings2023-09-012024-08-31SC327682core:PlantMachinery2023-09-012024-08-31SC327682core:FurnitureFittingsToolsEquipment2023-09-012024-08-31SC327682core:Vehicles2023-09-012024-08-31SC327682core:ComputerEquipment2023-09-012024-08-31SC327682core:InvestmentPropertyIncludedWithinPPE2024-09-012025-08-31SC327682core:LandBuildings2024-09-012025-08-31SC327682core:PlantMachinery2024-09-012025-08-31SC327682core:FurnitureFittingsToolsEquipment2024-09-012025-08-31SC327682core:Vehicles2024-09-012025-08-31SC327682core:ComputerEquipment2024-09-012025-08-31SC327682core:ComputerEquipment2023-09-01SC327682core:ComputerEquipment2024-09-01SC3276822024-08-31SC327682bus:Consolidated2024-08-31SC3276822025-08-31SC327682bus:Consolidated2025-08-31SC3276822023-09-012024-08-31SC327682bus:Consolidated2023-09-012024-08-31SC3276822024-09-012025-08-31SC327682bus:Consolidated2024-09-012025-08-31SC327682bus:CompanySecretaryDirector12024-09-012025-08-31SC327682bus:Director12024-09-012025-08-31SC327682bus:Director22024-09-012025-08-31SC327682bus:Director32024-09-012025-08-31SC327682bus:Director42024-09-012025-08-31SC327682bus:Director52024-09-012025-08-31SC327682bus:Director62024-09-012025-08-31SC327682bus:Director72024-09-012025-08-31SC327682bus:Director82024-09-012025-08-31SC327682bus:Director92024-09-012025-08-31SC327682bus:Director102024-09-012025-08-31SC327682bus:Director112024-09-012025-08-31SC327682bus:Director122024-09-012025-08-31SC327682bus:Director132024-09-012025-08-31SC327682bus:Director142024-09-012025-08-31SC327682bus:Director152024-09-012025-08-31SC327682bus:Director162024-09-012025-08-31SC327682bus:Director172024-09-012025-08-31SC327682bus:Director182024-09-012025-08-31SC327682bus:Director192024-09-012025-08-31SC327682bus:Director202024-09-012025-08-31SC3276822024-09-012025-08-31SC327682bus:CompanySecretaryDirector12025-08-31SC327682bus:Director12025-08-31SC327682bus:Director22025-08-31SC327682bus:CompanySecretaryDirector12024-09-012025-08-31SC327682bus:Director12024-09-012025-08-31SC327682bus:Director22024-09-012025-08-31SC3276822024-09-012025-08-31SC327682bus:CompanySecretaryDirector12024-08-31SC327682bus:Director12024-08-31SC327682bus:Director22024-08-31SC327682bus:EntityAccountantsOrAuditors2024-09-012025-08-31SC327682bus:EntityAccountantsOrAuditors2024-09-012025-08-31SC327682bus:EntityAccountantsOrAuditors2025-08-31SC327682bus:RegisteredOffice2024-09-012025-08-31SC327682bus:EntityBankers2024-09-012025-08-31SC327682bus:EntityLawyersOrLegalAdvisers2024-09-012025-08-31xbrli:pureiso4217:GBPxbrli:shares

Filleted Unaudited Accounts for

for

The Plumbers M8 Limited

Company Information and Financial Statements

For the Financial Year ended 31 August 2025

Company Information

Directors
Michael Newton
Grant Ogilvie
John Ogilvie
The Plumbers M8 Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in Scotland.
Registered Office Address
The Plumbers M8 Limited
13/15 Lister Road
Hillington
Glasgow
G52 4BH
Registered Number
SC327682
Filleted Unaudited Financial Statements
for
The Plumbers M8 Limited
Statement of Financial Position
at 31 August 2025
Note20252024
££
Fixed Assets
Intangible assets--
Tangible assets525,67934,235
Investments1,3001,300
26,97935,535
Current assets
Stocks384,500408,611
Debtors3279,913303,943
Cash at bank and in hand267,696230,028
932,109942,582
Creditors: amounts falling due within one year4(638,304)(649,401)
Net current assets293,805293,181
Total assets less current liabilities320,784328,716
Creditors: amounts falling due after more than one year(-)(-)
Net Assets320,784328,716
Capital and Reserves
Called up Share Capital6141141
Profit and Loss account320,643328,575
Total Equity320,784328,716
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorMichael Newton
Approved by the board, 14 May 2026
Notes to the financial statements
at 31 August 2025
1. General Information
The Plumbers M8 Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in Scotland.
Registered Office Address:
The Plumbers M8 Limited
13/15 Lister Road
Hillington
Glasgow
G52 4BH
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings -- at 25%
Motor Vehicles -- at 25%
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20252024
££
276,837294,608
Short term debtors : Prepayments
20252024
££
--
Short term debtors : Others
20252024
££
3,0769,335
4. Analysis of Creditors
Short term creditors : Trade Creditors
20252024
££
325,018313,759
Short term creditors : Accruals/Deferred Income
20252024
££
--
Short term creditors : Bank Overdraft
20252024
££
--
Short term creditors : Other Loan/HP
20252024
££
48,67494,078
Short term creditors : Corporation Tax
20252024
££
166,000133,800
Short term creditors : VAT/Social Security
20252024
££
46,65344,791
Short term creditors : Others
20252024
££
46,24457,076
Short term creditors : Director Loans
20252024
££
5,7155,897
Long term creditors (incl. Directors Loans)
20252024
££
--
5. Tangible fixed assets
Investments/PropertyPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 August 20241,300081,101065,354147,755
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 August 20251,300081,101065,354147,755
Depreciation/Impairment
At 31 August 20240073,082039,138112,220
Charge for the year002,00306,5538,556
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 August 20250075,085045,691120,776
Net book value
At 31 August 20241,30008,019026,21635,535
At 31 August 20251,30006,016019,66326,979
6. Share Capital
Allotted, called up and fully paid
20252024
No£No£
Ordinary141141141141
Total141141141141
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 12 (Previous: 13)
End of Notes to Financial Statements