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REGISTERED NUMBER: 14773794 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

B & M Roofing & Sons Limited

B & M Roofing & Sons Limited (Registered number: 14773794)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Income Statement 1

Balance Sheet 2


B & M Roofing & Sons Limited (Registered number: 14773794)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
£    £   

TURNOVER 84,667 83,431

Other income - 102

Cost of raw materials and consumables (29,198 ) (28,723 )

Staff costs (8,320 ) (8,320 )

Depreciation and other amounts written off
assets

(5,572

)

(6,026

)

Other charges (42,319 ) (41,857 )

Taxation - -

LOSS (742 ) (1,393 )

B & M Roofing & Sons Limited (Registered number: 14773794)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 26,822 32,394

CURRENT ASSETS 5,611 4,942

CREDITORS
Amounts falling due within one year (1,625 ) (1,657 )
NET CURRENT ASSETS 3,986 3,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,808

35,679

CREDITORS
Amounts falling due after more than
one year

(32,943

)

(37,071

)
NET LIABILITIES (2,135 ) (1,392 )

CAPITAL AND RESERVES (2,135 ) (1,392 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B & M Roofing & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14773794

Registered office: 169 The Broadway South
Darlington
DL1 1DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



B & M Roofing & Sons Limited (Registered number: 14773794)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





A M Ellenor - Director