M&N Industrial Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC560879

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	7,079		7,079
Cash at bank and in hand		400		400

		7,479		7,479
Creditors: Amounts Falling Due Within One Year	6	(180 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			7,299		7,299

TOTAL ASSETS LESS CURRENT LIABILITIES			7,299		7,299

Creditors: Amounts Falling Due After More Than One Year	7		(8,996 )		(8,996 )

NET LIABILITIES			(1,697 )		(1,697 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(1,698 )		(1,698 )

SHAREHOLDERS' FUNDS			(1,697)		(1,697)

Page 1

Page 2

M&N Industrial Solutions Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Mcelwee

Director

14/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M&N Industrial Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC560879 . The registered office is 6 Duffshill Way Portlethen, Aberdeen, AB12 4WS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,575

As at 31 March 2026	1,575

Depreciation
As at 1 April 2025	1,575

As at 31 March 2026	1,575

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Director's loan account	7,079	7,079

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	180	180

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Page 4

M&N Industrial Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	8,996	8,996

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael Mcelwee	7,079	-	-	-	7,079

The above loan is unsecured, interest free and repayable on demand.