HMA ROOFING LIMITED

Company Registration Number:
14976908 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

HMA ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HMA ROOFING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Matthew Ashforth
Harrison Miles
Registered office: 13
13 Sanderling Close
Kirby Cross
Essex
GBR
CO13 0GN
Company Registration Number: 14976908 (England and Wales)

HMA ROOFING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Roofing

Directors

The directors shown below have held office during the whole of the period from 03 July 2023 to 31 July 2024
Matthew Ashforth
Harrison Miles

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Ashforth
Status: Director

HMA ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 197,877
Cost of sales ( 63,425 )
Gross Profit or (Loss) 134,452
Administrative Expenses ( 27,609 )
Operating Profit or (Loss) 106,843
Profit or (Loss) Before Tax 106,843
Profit or (Loss) for Period 106,843

The notes form part of these financial statements

HMA ROOFING LIMITED

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,985
Cash at bank and in hand: 12,698
Total current assets: 15,683
Creditors: amounts falling due within one year: 5 ( 195 )
Net current assets (liabilities): 15,488
Total assets less current liabilities: 15,488
Total net assets (liabilities): 15,488

The notes form part of these financial statements

HMA ROOFING LIMITED

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 15,486
Shareholders funds: 15,488

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Ashforth
Status: Director

The notes form part of these financial statements

HMA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HMA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

HMA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HMA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

13 months to
31 Jul 2024
£
Trade debtors 2,985
Total 2,985

HMA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Trade creditors 195
Total 195