1 1 BMC Roofing Ltd 11308180 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of a roofing contractor. Digita Accounts Production Advanced 6.30.9574.0 true 11308180 2024-04-01 2025-03-31 11308180 2025-03-31 11308180 bus:Director1 1 2025-03-31 11308180 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11308180 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11308180 bus:Micro-entities 2024-04-01 2025-03-31 11308180 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11308180 bus:FilletedAccounts 2024-04-01 2025-03-31 11308180 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11308180 bus:RegisteredOffice 2024-04-01 2025-03-31 11308180 bus:Director1 2024-04-01 2025-03-31 11308180 bus:Director1 1 2024-04-01 2025-03-31 11308180 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11308180 countries:EnglandWales 2024-04-01 2025-03-31 11308180 bus:Director1 1 2024-03-31 11308180 2023-04-01 2024-03-31 11308180 2024-03-31 11308180 bus:Director1 1 2024-03-31 11308180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11308180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11308180 bus:Director1 1 2023-04-01 2024-03-31 11308180 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11308180

BMC Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

BMC Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BMC Roofing Ltd

Company Information

Director

R McCourt

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

BMC Roofing Ltd

(Registration number: 11308180)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,784

33,633

Current assets

56,355

39,597

Creditors: Amounts falling due within one year

(57,362)

(40,126)

Net current liabilities

(1,007)

(529)

Total assets less current liabilities

23,777

33,104

Creditors: Amounts falling due after more than one year

(21,626)

(30,699)

Accruals and deferred income

(2,064)

(1,590)

 

87

815

Capital and reserves

87

815

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

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

 

BMC Roofing Ltd

(Registration number: 11308180)
Balance Sheet as at 31 March 2025

3

Related party transactions

The director's loan was subject to the offical rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

R McCourt

Director's loan account

(237)

101,027

(85,776)

15,015

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

R McCourt

Director's loan account

15,015

98,395

(75,650)

37,760

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

.........................................
R McCourt
Director