Companies House 2023-05-01 2024-04-29 false 13357670 2024-04-29 13357670 2023-05-01 2024-04-29 13357670 2022-05-01 2023-04-30 13357670 uk-bus:Director1 2023-05-01 2024-04-29 13357670 uk-bus:Director2 2023-05-01 2024-04-29 13357670 2023-05-01 2024-04-29 13357670 uk-bus:Micro-entities 2023-05-01 2024-04-29 13357670 uk-bus:FullAccounts 2023-05-01 2024-04-29 13357670 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-29 13357670 2023-04-30 13357670 uk-core:WithinOneYear 2024-04-29 13357670 uk-core:WithinOneYear 2023-04-30 13357670 uk-core:AfterOneYear 2024-04-29 13357670 uk-core:AfterOneYear 2023-04-30 iso4217:GBP

Registered Number 13357670

MAINLINE ROOFING LIMITED

Micro-entity Accounts

29 April 2024

## MAINLINE ROOFING LIMITED Registered Number 13357670

## Micro-entity Balance Sheet as at 29 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,280 | 4,000
Current Assets |  | 2,681 | 22,795
Creditors: amounts falling due within one year |  | (20,452) | (16,067)
Net current assets (liabilities) |  | (17,771) | 6,728
Total assets less current liabilities |  | (14,491) | 10,728
Creditors: amounts falling due after more than one year |  | (5,000) | (10,000)
Total net assets (liabilities) |  | (19,491) | 728
Capital and reserves |  | (19,491) | 728

- For the year ending 29 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Mr Dean Paul Bunce, Director

## MAINLINE ROOFING LIMITED Registered Number 13357670

## Notes to the Micro-entity Accounts for the period ended 29 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1