Company Registration No. 08305795 (England and Wales)
Mak Roofing Limited
Unaudited accounts
for the year ended 31 March 2025
Mak Roofing Limited
Unaudited accounts
Contents
Mak Roofing Limited
Company Information
for the year ended 31 March 2025
Directors
Kristian John Griffiths
Adrian Griffiths
Company Number
08305795 (England and Wales)
Registered Office
8 Vicarage Close
Ystrad
CF41 7RR
Mak Roofing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
21,870
32,799
Cash at bank and in hand
89,456
83,132
Creditors: amounts falling due within one year
(200,149)
(187,756)
Net current assets
127,578
71,176
Total assets less current liabilities
149,448
103,975
Creditors: amounts falling due after more than one year
(15,089)
(33,796)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
129,058
70,079
Shareholders' funds
129,158
70,179
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Kristian John Griffiths
Director
Company Registration No. 08305795
Mak Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
Mak Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 08305795. The registered office is 8 Vicarage Close, Ystrad, CF41 7RR.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,450
81,168
-
84,618
At 31 March 2025
3,450
81,168
739
85,357
At 1 April 2024
3,450
48,369
-
51,819
Charge for the year
-
11,622
46
11,668
At 31 March 2025
3,450
59,991
46
63,487
At 31 March 2025
-
21,177
693
21,870
At 31 March 2024
-
32,799
-
32,799
Mak Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
217,732
153,566
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,183
10,183
Obligations under finance leases and hire purchase contracts
8,525
9,775
Trade creditors
51,522
37,456
Taxes and social security
48,470
47,408
Loans from directors
71,689
81,341
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,194
20,720
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).