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Company Registration No. 13460564 (England and Wales)
M.A.T Roofing Ltd Unaudited accounts for the year ended 30 June 2024
M.A.T Roofing Ltd Unaudited accounts Contents
Page
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M.A.T Roofing Ltd Company Information for the year ended 30 June 2024
Directors
Mr J Jones Mrs H Fullerd-Jones
Company Number
13460564 (England and Wales)
Registered Office
Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester Kent ME2 4FA United Kingdom
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M.A.T Roofing Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,847 
13,594 
Current assets
Debtors
7,287 
2,803 
Cash at bank and in hand
8,814 
2,537 
16,101 
5,340 
Creditors: amounts falling due within one year
(26,754)
(18,710)
Net current liabilities
(10,653)
(13,370)
Total assets less current liabilities
29,194 
224 
Creditors: amounts falling due after more than one year
(29,099)
- 
Net assets
95 
224 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93 
222 
Shareholders' funds
95 
224 
For the year ending 30 June 2024 the company was 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr J Jones Director Company Registration No. 13460564
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M.A.T Roofing Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M.A.T Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13460564. The registered office is Unit 4B, Ashford House,, Beaufort Court,, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 4 years
Motor vehicles
- 4 years
Fixtures & fittings
- 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
324 
24,395 
352 
25,071 
Additions
- 
46,023 
- 
46,023 
Disposals
- 
(3,995)
- 
(3,995)
At 30 June 2024
324 
66,423 
352 
67,099 
Depreciation
At 1 July 2023
162 
11,199 
116 
11,477 
Charge for the year
81 
16,606 
87 
16,774 
On disposals
- 
(999)
- 
(999)
At 30 June 2024
243 
26,806 
203 
27,252 
Net book value
At 30 June 2024
81 
39,617 
149 
39,847 
At 30 June 2023
162 
13,196 
236 
13,594 
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M.A.T Roofing Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,992 
394 
Other debtors
5,295 
2,409 
7,287 
2,803 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,314 
- 
Trade creditors
2,133 
3,573 
Taxes and social security
15,884 
1,882 
Loans from directors
423 
13,255 
26,754 
18,710 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,099 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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