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Company Registration No. 14049079 (England and Wales)
M A Roofing and Construction Ltd Unaudited accounts for the year ended 30 April 2025
M A Roofing and Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M A Roofing and Construction Ltd Company Information for the year ended 30 April 2025
Director
Malek Mohammad Al Uklah
Company Number
14049079 (England and Wales)
Registered Office
FLAT A 72 CHURCH ROAD LONDON NW10 9QD ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M A Roofing and Construction Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
25,750 
33,750 
Current assets
Cash at bank and in hand
3,008 
2,593 
Creditors: amounts falling due within one year
5
(64,973)
(34,389)
Net current liabilities
(61,965)
(31,796)
Net (liabilities)/assets
(36,115)
2,054 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(36,215)
1,954 
Shareholders' funds
(36,115)
2,054 
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Malek Mohammad Al Uklah Director Company Registration No. 14049079
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M A Roofing and Construction Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M A Roofing and Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14049079. The registered office is FLAT A 72 CHURCH ROAD, LONDON, NW10 9QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight forward
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
40,000 
At 30 April 2025
40,000 
Depreciation
At 1 May 2024
6,250 
Charge for the year
8,000 
At 30 April 2025
14,250 
Net book value
At 30 April 2025
25,750 
At 30 April 2024
33,750 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
30,000 
Taxes and social security
1,928 
1,928 
Loans from directors
20,545 
- 
Accruals
42,500 
2,461 
64,973 
34,389 
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M A Roofing and Construction Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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