MRB Roofing Ltd

Registered number: 07554082

	2025	2024
	£	£
Fixed assets	63,452	28,960

Current assets	46,942	59,715
Prepayments and accrued income	2,676	-
Creditors: Amounts Falling Due Within One Year	(60,437 )	(65,172 )

NET CURRENT LIABILITIES	(10,819 )	(5,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES	52,633	23,503

Creditors: Amounts Falling Due After More Than One Year	(42,578 )	(23,407 )
Accruals and deferred income	-	(96 )

NET ASSETS	10,055	-

CAPITAL AND RESERVES	10,055	-

Notes

1. General Information

MRB Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07554082 . The registered office is Unit C, Shangri-La Farm, Todds Green, Stevenage, SG1 2JE.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr M Borrill	6,420	-	6,420	-	-
Mrs W Borrill	6,420	-	6,420	-	-

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Borrill Director	Mrs W Borrill Director
28/10/2025