F M ROOFING SERVICES LIMITED

Company Registration Number:
13344646 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

F M ROOFING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

F M ROOFING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 6
Peach Avenue
Stafford
England
ST17 4EQ
Company Registration Number: 13344646 (England and Wales)

F M ROOFING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 74,350 77,537
Cost of Materials ( 26,609 ) ( 25,990 )
Staff Costs ( 40,510 ) ( 44,040 )
Other charges - ( 7,593 )
Tax on Profit ( 7,295 ) -
Profit or (Loss) for Period ( 64 ) ( 86 )

F M ROOFING SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 15,612 24,317
Net current assets (liabilities): 15,612 24,317
Total assets less current liabilities: 15,612 24,317
Total net assets (liabilities): 15,612 24,317
Capital and reserves: 15,612 24,317

F M ROOFING SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: TIMOTHY OWENS
Status: Director

The notes form part of these financial statements

F M ROOFING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

F M ROOFING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No