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Company Registration No. 14368333 (England and Wales)
Monahan Roofing Ltd Unaudited accounts for the year ended 30 September 2024
Monahan Roofing Ltd Unaudited accounts Contents
Page
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Monahan Roofing Ltd Company Information for the year ended 30 September 2024
Director
Fraser Monahan
Company Number
14368333 (England and Wales)
Registered Office
C/O 365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Monahan Roofing Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,912 
9,349 
Current assets
Debtors
4,762 
- 
Cash at bank and in hand
37 
2,298 
4,799 
2,298 
Creditors: amounts falling due within one year
(12,353)
(4,745)
Net current liabilities
(7,554)
(2,447)
Total assets less current liabilities
358 
6,902 
Creditors: amounts falling due after more than one year
(356)
- 
Net assets
2 
6,902 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
6,901 
Shareholders' funds
2 
6,902 
For the year ending 30 September 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 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 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Fraser Monahan Director Company Registration No. 14368333
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Monahan Roofing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Monahan Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14368333. The registered office is C/O 365 Accounts Ltd, 44 Brookwood Road, Southampton, Hampshire, SO16 9AJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
2,550 
9,650 
300 
12,500 
Additions
1,000 
- 
- 
1,000 
At 30 September 2024
3,550 
9,650 
300 
13,500 
Depreciation
At 1 October 2023
638 
2,413 
100 
3,151 
Charge for the year
561 
1,809 
67 
2,437 
At 30 September 2024
1,199 
4,222 
167 
5,588 
Net book value
At 30 September 2024
2,351 
5,428 
133 
7,912 
At 30 September 2023
1,912 
7,237 
200 
9,349 
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Monahan Roofing Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
525 
- 
Other debtors
4,237 
- 
4,762 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
403 
- 
Taxes and social security
10,685 
4,070 
Accruals
1,265 
675 
12,353 
4,745 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
356 
- 
8
Loans to directors
During the year the company maintained a loan account with its director Mr. Fraser Monahan. At the year end date the company owed the director an amount of £11 (2023 - £0).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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