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REGISTERED NUMBER: 15690843 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 29 APRIL 2024 TO 30 APRIL 2025

FOR

MIDPOINT ROOFING AND CLADDING LTD

MIDPOINT ROOFING AND CLADDING LTD (REGISTERED NUMBER: 15690843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 APRIL 2024 TO 30 APRIL 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MIDPOINT ROOFING AND CLADDING LTD

COMPANY INFORMATION
FOR THE PERIOD 29 APRIL 2024 TO 30 APRIL 2025







DIRECTOR: Mr Z Horrobin



REGISTERED OFFICE: Unit S
Fens Pool Avenue
Brierley Hill
DY5 1QA



REGISTERED NUMBER: 15690843 (England and Wales)



INCORPORATED: 29th April 2024

MIDPOINT ROOFING AND CLADDING LTD (REGISTERED NUMBER: 15690843)

ABRIDGED BALANCE SHEET
30 APRIL 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 14,767

CURRENT ASSETS
Debtors 24,931
Cash at bank 7,108
32,039
CREDITORS
Amounts falling due within one year 14,063
NET CURRENT ASSETS 17,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,743

CREDITORS
Amounts falling due after more than one
year

(11,442

)

PROVISIONS FOR LIABILITIES (3,692 )
NET ASSETS 17,609

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 17,509
SHAREHOLDERS' FUNDS 17,609

MIDPOINT ROOFING AND CLADDING LTD (REGISTERED NUMBER: 15690843)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Mr Z Horrobin - Director


MIDPOINT ROOFING AND CLADDING LTD (REGISTERED NUMBER: 15690843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 APRIL 2024 TO 30 APRIL 2025

1. STATUTORY INFORMATION

Midpoint Roofing And Cladding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Financial instruments
The company only enters into basis financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans from related parties.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price, less any impairment.

MIDPOINT ROOFING AND CLADDING LTD (REGISTERED NUMBER: 15690843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 APRIL 2024 TO 30 APRIL 2025

2. ACCOUNTING POLICIES - continued

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 19,690
At 30 April 2025 19,690
DEPRECIATION
Charge for period 4,923
At 30 April 2025 4,923
NET BOOK VALUE
At 30 April 2025 14,767

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .