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Registration number: 11158468

M Marchant Specialist Lead Roofing Contractors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

M Marchant Specialist Lead Roofing Contractors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M Marchant Specialist Lead Roofing Contractors Limited

Company Information

Director | M Marchant

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

M Marchant Specialist Lead Roofing Contractors Limited

(Registration number: 11158468)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 48,034 | 38,502
Current assets | 470,329 | 355,452
Prepayments and accrued income | 1,680 | 1,735
Creditors: Amounts falling due within one year | (350,727) | (225,358)
Net current assets | 121,282 | 131,829
Total assets less current liabilities | 169,316 | 170,331
Creditors: Amounts falling due after more than one year | (10,026) | (14,099)
Accruals and deferred income | (300) | -
| 158,990 | 156,232
Capital and reserves | 158,990 | 156,232

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M Marchant Specialist Lead Roofing Contractors Limited

(Registration number: 11158468)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025

.........................................

M Marchant

Director