MAY ROOFING LIMITED

Registered number: 10486359

	2024	2023
	£	£
Fixed assets	13,383	11,305

Current assets	133,477	52,538
Creditors: Amounts Falling Due Within One Year	(131,852 )	(45,618 )

NET CURRENT ASSETS	1,625	6,920

TOTAL ASSETS LESS CURRENT LIABILITIES	15,008	18,225

Creditors: Amounts Falling Due After More Than One Year	(8,131 )	(13,861 )
Accruals and deferred income	(6,829 )	(4,129 )

NET ASSETS	48	235

CAPITAL AND RESERVES	48	235

Notes

1. General Information

MAY ROOFING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10486359 . The registered office is Dutch Court Farm, Dutch Road, Mark, Highbridge, England, TA9 4QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
E May	5,653	3,978	-	-	9,631
S May	5,654	3,976	-	-	9,630

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

E May

Director

2 September 2025