1 June 2024 false No description of principal activity Taxfiler 2024.6 14099134 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14099134 2024-05-31 14099134 2024-06-01 2025-05-31 14099134 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14099134 business:FilletedAccounts 2024-06-01 2025-05-31 14099134 2025-05-31 14099134 business:Director1 2024-06-01 2025-05-31 14099134 business:RegisteredOffice 2024-06-01 2025-05-31 14099134 2024-05-31 14099134 core:WithinOneYear 2025-05-31 14099134 core:WithinOneYear 2024-05-31 14099134 core:AfterOneYear 2025-05-31 14099134 core:AfterOneYear 2024-05-31 14099134 countries:EnglandWales 2024-06-01 2025-05-31 14099134 2023-06-01 2024-05-31 14099134 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14099134 (England and Wales)
Maroof & Son Ltd Unaudited accounts for the year ended 31 May 2025
Maroof & Son Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Maroof & Son Ltd Company Information for the year ended 31 May 2025
Director
Junaid Ali Maroof
Company Number
14099134 (England and Wales)
Registered Office
25 Richmond Road Ilford IG1 1JG England
Accountants
Gm Professional Accountants 14 Clements Court Clements Lane Ilford Essex IG1 2QY
- 3 -
Maroof & Son Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
705,517
705,517
Current assets
14,447
10,887
Prepayments and accrued income
1,034
561
Creditors: amounts falling due within one year
(554,806)
(557,062)
Net current liabilities
(539,325)
(545,614)
Total assets less current liabilities
166,192
159,903
Creditors: amounts falling due after more than one year
(161,998)
(179,998)
Accruals and deferred income
(3,675)
(3,645)
Net assets/(net liabilities)
519
(23,740)
Capital and reserves
519
(23,740)
NOTES TO THE ACCOUNTS
1 Statutory information
Maroof & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14099134. The registered office is 25 Richmond Road, Ilford, IG1 1JG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2025
Junaid Ali Maroof Director Company Registration No. 14099134
- 4 -