M & S FIRE PROTECTION (GLASGOW) LIMITED

Company Registration Number:
SC077023 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

M & S FIRE PROTECTION (GLASGOW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

M & S FIRE PROTECTION (GLASGOW) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 67,960 72,810
Total fixed assets: 67,960 72,810
Current assets
Stocks: 32,451 35,440
Debtors:   221,381 212,578
Cash at bank and in hand: 334,617 245,428
Total current assets: 588,449 493,446
Creditors: amounts falling due within one year:   (252,646) (225,923)
Net current assets (liabilities): 335,803 267,523
Total assets less current liabilities: 404,763 341,333
Creditors: amounts falling due after more than one year:   (14,996)
Total net assets (liabilities): 389,767 341,333
Capital and reserves
Called up share capital: 13,000 13,000
Profit and loss account: 376,767 328,333
Shareholders funds: 389,767 341,333

The notes form part of these financial statements

M & S FIRE PROTECTION (GLASGOW) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Michael McMahon
Status: Director

The notes form part of these financial statements

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

M & S FIRE PROTECTION (GLASGOW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 188,740
Additions 36,680
Disposals (23,802)
At 31 March 2026 201,618
Depreciation
At 01 April 2025 115,930
Charge for year 39,786
On disposals (22,058)
At 31 March 2026 133,658
Net book value
At 31 March 2026 67,960
At 31 March 2025 72,810