M__M_Ritchie_Ltd_30_Nov_2025_set_of_accounts_for

M&M Ritchie Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	12,697		15,680

Current assets	75,311		127,951
Prepayments and accrued income	3,747		-
Creditors: amounts falling due within one year	(27,767	)	(48,633	)
Net current assets	51,291		79,318
Total assets less current liabilities	63,988		94,998
Accruals and deferred income	(809	)	(5,184	)
Net assets	63,179		89,814

Capital and reserves	63,179		89,814

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

20 Stoneyholm Road

,

Kilbirnie

,

North Ayrshire

,

KA25 7DT

, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

24 August 2026

, and are signed on behalf of the board by:

Mr M Ritchie

Director

Company registration number:

SC412901

Notes to the Financial Statements

1 General information

2 Average number of employees