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Company registration number: 13297216
Martin's Roofing Contractors Ltd
Unaudited filleted financial statements
for the Year ended
31 March 2025
Martin's Roofing Contractors Ltd
Contents
Balance sheet and notes to the financial statements
Martin's Roofing Contractors Ltd
Balance sheet
31 March 2025
2025 2024
£ £ £ £
Fixed assets 97,473 44,542
_______ _______
Current assets 322,879 156,052
Prepayments and accrued income 10,339 -
_______ _______
333,218 156,052
Creditors: amounts falling due within one year ( 139,320) ( 93,800)
_______ _______
Net current assets 193,898 62,252
_______ _______
Total assets less current liabilities 291,371 106,794
Creditors: amounts falling due after more than one year ( 59,876) ( 36,324)
Accruals and deferred income ( 2,495) ( 1,780)
_______ _______
Net assets 229,000 68,690
_______ _______
Capital and reserves 229,000 68,690
_______ _______
Notes to the financial statements
Martin's Roofing Contractors Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
65,714 144,706 ( 117,874) 92,546
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
18,501 112,082 ( 64,869) 65,714
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Miss K Mellon
Director
Company registration number: 13297216
The company is a private company limited by shares, registered in England. The address of the registered office is 73 Upton Drive, Nuneaton, Warwickshire, CV11 4GF.