Companies House 2024-02-29 2025-02-28 false SC688156 2025-02-28 SC688156 2024-02-29 2025-02-28 SC688156 2023-03-01 2024-02-28 SC688156 uk-bus:Director1 2024-02-29 2025-02-28 SC688156 uk-bus:Director2 2024-02-29 2025-02-28 SC688156 2024-02-29 2025-02-28 SC688156 uk-bus:Micro-entities 2024-02-29 2025-02-28 SC688156 uk-bus:FullAccounts 2024-02-29 2025-02-28 SC688156 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC688156 2024-02-28 SC688156 uk-core:WithinOneYear 2025-02-28 SC688156 uk-core:WithinOneYear 2024-02-28 SC688156 uk-core:AfterOneYear 2025-02-28 SC688156 1 2024-02-29 2025-02-28 SC688156 2 2024-02-29 2025-02-28 SC688156 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number SC688156

MASTER ROOFING LTD

Micro-entity Accounts

28 February 2025

## MASTER ROOFING LTD Registered Number SC688156

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 17,600 | 12,000
Current Assets |  | 19,706 | 9,744
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (24,395) | (9,886)
Net current assets (liabilities) |  | (4,689) | (142)
Total assets less current liabilities |  | 12,913 | 11,860
Creditors: amounts falling due after more than one year |  | (11,000) | (9,900)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,913 | 1,960
Capital and reserves |  | 1,913 | 1,960

- For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 November 2025

And signed on their behalf by:
Michael McDonald, Director

## MASTER ROOFING LTD Registered Number SC688156

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2