MCMANUS FLAT ROOF FINISHING LTD

Company Registration Number:
08422179 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MCMANUS FLAT ROOF FINISHING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MCMANUS FLAT ROOF FINISHING LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 332 442
Total fixed assets: 332 442
Current assets
Debtors:   409,985 471,642
Cash at bank and in hand: 60,699 56,431
Total current assets: 470,684 528,073
Creditors: amounts falling due within one year:   (1,807) (9,940)
Net current assets (liabilities): 468,877 518,133
Total assets less current liabilities: 469,209 518,575
Total net assets (liabilities): 469,209 518,575
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 469,109 518,475
Shareholders funds: 469,209 518,575

The notes form part of these financial statements

MCMANUS FLAT ROOF FINISHING LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Claire McManus
Status: Director

The notes form part of these financial statements

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MCMANUS FLAT ROOF FINISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 3,085
At 28 February 2025 3,085
Depreciation
At 01 March 2024 2,643
Charge for year 110
At 28 February 2025 2,753
Net book value
At 28 February 2025 332
At 29 February 2024 442