Company registration number 14573528 (England and Wales)
MARCUS ROOFING (MIDLANDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
MARCUS ROOFING (MIDLANDS) LTD
COMPANY INFORMATION
Directors
Mrs C M Heath
Mr R Heath
Mrs S Jephcott
Company number
14573528
Registered office
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
Accountants
Jerroms
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
MARCUS ROOFING (MIDLANDS) LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MARCUS ROOFING (MIDLANDS) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MARCUS ROOFING (MIDLANDS) LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marcus Roofing (Midlands) Ltd for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Marcus Roofing (Midlands) Ltd, as a body, in accordance with the terms of our engagement letter dated 19 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Marcus Roofing (Midlands) Ltd and state those matters that we have agreed to state to the board of directors of Marcus Roofing (Midlands) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marcus Roofing (Midlands) Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Marcus Roofing (Midlands) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Marcus Roofing (Midlands) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Marcus Roofing (Midlands) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jerroms
Chartered Certified Accountants
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
1 August 2025
MARCUS ROOFING (MIDLANDS) LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Year
Period
ended
ended
31 March
31 March
2025
2024
£
£
Turnover
176,778
143,058
Other income
66
148
Cost of raw materials and consumables
(28,235)
(27,960)
Staff costs
(25,392)
(27,469)
Depreciation and other amounts written off assets
(13,215)
(4,534)
Other charges
(81,615)
(53,808)
Tax
(5,648)
Profit
22,739
29,435
MARCUS ROOFING (MIDLANDS) LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
35,161
48,176
Current assets
9,391
30,434
Prepayments and accrued income
6,834
8,233
Creditors: amounts falling due within one year
(36,504)
(29,163)
Net current (liabilities)/assets
(20,279)
9,504
Total assets less current liabilities
14,882
57,680
Creditors: amounts falling due after more than one year
(14,608)
(28,145)
Net assets
274
29,535
Capital and reserves
274
29,535
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Marcus Roofing (Midlands) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
MARCUS ROOFING (MIDLANDS) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2025 and are signed on its behalf by:
Mr R Heath
Director
Company registration number 14573528 (England and Wales)