Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-313falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2024-04-01false3true 12347919 2024-04-01 2025-03-31 12347919 2023-04-01 2024-03-31 12347919 2025-03-31 12347919 2024-03-31 12347919 c:CompanySecretary1 2024-04-01 2025-03-31 12347919 c:Director1 2024-04-01 2025-03-31 12347919 c:Director2 2024-04-01 2025-03-31 12347919 c:RegisteredOffice 2024-04-01 2025-03-31 12347919 d:CurrentFinancialInstruments 2025-03-31 12347919 d:CurrentFinancialInstruments 2024-03-31 12347919 c:Micro-entities 2024-04-01 2025-03-31 12347919 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12347919 c:FullAccounts 2024-04-01 2025-03-31 12347919 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12347919 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12347919









MARLBOROUGH ROOFING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MARLBOROUGH ROOFING LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
MARLBOROUGH ROOFING LTD
 
 
COMPANY INFORMATION


Directors
S Malamed 
M Malamed 




Company secretary
M Malamed



Registered number
12347919



Registered office
Bankwood Mill Farmhouse
Charlesworth

Glossop

Derbyshire

United Kingdom

SK13 5ER




Page 1

 
MARLBOROUGH ROOFING LTD
REGISTERED NUMBER: 12347919

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
15,826
20,612

Creditors: amounts falling due within one year
(3,027)
(1,785)

Net current assets
 
 
12,799
 
 
18,827

Total assets less current liabilities
12,799
18,827


Accruals and deferred income
(1,320)
(1,260)

Net assets
11,479
17,567



Capital and reserves
11,479
17,567


Page 2

 
MARLBOROUGH ROOFING LTD
REGISTERED NUMBER: 12347919
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 12347919). The address of the registered office is Bankwood Mill Farmhouse, Charlesworth, Glossop, Derbyshire, United Kingdom, SK13 5ER.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

During the year the amounts of £11,058 (2024 - £nil) were owed to the company by the director.


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Malamed
Director

Date: 14 August 2025

 
Page 3