MCCAUGHEY ROOFING LIMITED

Company Registration Number:
NI684223 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MCCAUGHEY ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MCCAUGHEY ROOFING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 49,440 0
Total fixed assets: 49,440 0
Current assets
Debtors:   403,368 153,461
Cash at bank and in hand: 834,427 980,026
Total current assets: 1,237,795 1,133,487
Creditors: amounts falling due within one year:   (265,019) (474,657)
Net current assets (liabilities): 972,776 658,830
Total assets less current liabilities: 1,022,216 658,830
Total net assets (liabilities): 1,022,216 658,830
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,022,116 658,730
Shareholders funds: 1,022,216 658,830

The notes form part of these financial statements

MCCAUGHEY ROOFING LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 22 September 2025
and signed on behalf of the board by:

Name: John McCaughey
Status: Director

The notes form part of these financial statements

MCCAUGHEY ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MCCAUGHEY ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

MCCAUGHEY ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 43,050
Additions 57,000
At 31 December 2024 100,050
Depreciation
At 01 January 2024 43,050
Charge for year 7,560
At 31 December 2024 50,610
Net book value
At 31 December 2024 49,440
At 31 December 2023 0