RMG Roofing Ltd 12402547 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 12402547 2024-04-01 2025-03-31 12402547 2025-03-31 12402547 bus:Director1 1 2025-03-31 12402547 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12402547 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12402547 bus:Micro-entities 2024-04-01 2025-03-31 12402547 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12402547 bus:FullAccounts 2024-04-01 2025-03-31 12402547 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12402547 bus:RegisteredOffice 2024-04-01 2025-03-31 12402547 bus:Director1 2024-04-01 2025-03-31 12402547 bus:Director1 1 2024-04-01 2025-03-31 12402547 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12402547 countries:EnglandWales 2024-04-01 2025-03-31 12402547 bus:Director1 1 2024-03-31 12402547 2023-04-01 2024-03-31 12402547 2024-03-31 12402547 bus:Director1 1 2024-03-31 12402547 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12402547 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12402547 bus:Director1 1 2023-04-01 2024-03-31 12402547 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12402547

RMG Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

RMG Roofing Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

RMG Roofing Ltd

(Registration number: 12402547)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,121

-

Current assets

51,433

43,259

Creditors: Amounts falling due within one year

(16,092)

(27,110)

Net current assets

35,341

16,149

Total assets less current liabilities

51,462

16,149

Creditors: Amounts falling due after more than one year

(15,000)

(8,102)

Accruals and deferred income

(27,279)

(1,043)

 

9,183

7,004

Capital and reserves

9,183

7,004

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Acacia Crescent
Carlton
Nottingham
NG4 3JH
England

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

RMG Roofing Ltd

(Registration number: 12402547)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr R Gardner

Advances/Credits

(7,514)

3,451

(2,320)

(6,383)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr R Gardner

Advances/Credits

(256)

4,502

(11,760)

(7,514)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr R Gardner
Director