IRIS Accounts Production v24.3.2.46 13723100 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false 1861 2717 1861 1861 2717 1861 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137231002023-12-31137231002024-12-31137231002024-01-012024-12-31137231002022-12-31137231002023-01-012023-12-31137231002023-12-3113723100ns15:EnglandWales2024-01-012024-12-3113723100ns14:PoundSterling2024-01-012024-12-3113723100ns10:Director12024-01-012024-12-3113723100ns10:Director22024-01-012024-12-3113723100ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113723100ns10:Micro-entities2024-01-012024-12-3113723100ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113723100ns10:FullAccounts2024-01-012024-12-3113723100ns10:Director2422023-12-3113723100ns10:Director2422022-12-3113723100ns10:Director2422023-01-012023-12-3113723100ns10:Director2422024-01-012024-12-3113723100ns10:Director2422023-12-3113723100ns5:CurrentFinancialInstruments2024-12-3113723100ns5:CurrentFinancialInstruments2023-12-3113723100ns10:RegisteredOffice2024-01-012024-12-31137231001ns10:Director12023-12-31137231001ns10:Director12022-12-31137231001ns10:Director12024-01-012024-12-31137231001ns10:Director12023-01-012023-12-31137231001ns10:Director12024-12-31137231001ns10:Director12023-12-31
REGISTERED NUMBER: 13723100 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

MDM Roofing Services Ltd

MDM Roofing Services Ltd (Registered number: 13723100)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


MDM Roofing Services Ltd (Registered number: 13723100)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 22,518 19,538

CURRENT ASSETS 290,931 217,372

CREDITORS
Amounts falling due within one year (78,339 ) (55,145 )
NET CURRENT ASSETS 212,592 162,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,110

181,765

CAPITAL AND RESERVES 235,110 181,765

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MDM Roofing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13723100

Registered office: 199 Stephenson Avenue
Walsall
West Midlands
WS2 7EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

MDM Roofing Services Ltd (Registered number: 13723100)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
M H Stephenson and D C Dunn
Balance outstanding at start of year 1,861 2,717
Amounts advanced - 1,861
Amounts repaid (1,861 ) (2,717 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,861



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MDM Roofing Services Ltd (Registered number: 13723100)

Balance Sheet - continued
31 December 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:




M H Stephenson - Director



D C Dunn - Director