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Company Registration No. 4674748 (England and Wales)
M.A.R. ROOFING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
M.A.R. ROOFING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.A.R. ROOFING SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
M A RAIKES
Company Number
4674748 (England and Wales)
Registered Office
HENSAFRAEN HILLHEAD ST STEPHEN ST AUSTELL CORNWALL PL26 7QQ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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M.A.R. ROOFING SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,351 
54,367 
Current assets
Inventories
35,000 
35,000 
Debtors
5
56,643 
54,456 
Cash at bank and in hand
278,916 
267,330 
370,559 
356,786 
Creditors: amounts falling due within one year
6
(84,263)
(92,122)
Net current assets
286,296 
264,664 
Total assets less current liabilities
338,647 
319,031 
Creditors: amounts falling due after more than one year
7
(12,959)
(18,942)
Net assets
325,688 
300,089 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
325,687 
300,088 
Shareholders' funds
325,688 
300,089 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
M A RAIKES Director Company Registration No. 4674748
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M.A.R. ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M.A.R. ROOFING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4674748. The registered office is HENSAFRAEN HILLHEAD, ST STEPHEN, ST AUSTELL, CORNWALL, PL26 7QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
75,190 
20,205 
95,395 
Additions
10,695 
1,095 
11,790 
At 31 March 2025
85,885 
21,300 
107,185 
Depreciation
At 1 April 2024
30,084 
10,944 
41,028 
Charge for the year
11,277 
2,529 
13,806 
At 31 March 2025
41,361 
13,473 
54,834 
Net book value
At 31 March 2025
44,524 
7,827 
52,351 
At 31 March 2024
45,106 
9,261 
54,367 
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M.A.R. ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,288 
52,922 
Accrued income and prepayments
1,355 
1,534 
56,643 
54,456 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,588 
- 
Trade creditors
9,055 
13,803 
Taxes and social security
30,483 
38,317 
Other creditors
9,876 
7,082 
Loans from directors
30,916 
31,752 
Accruals
1,345 
1,168 
84,263 
92,122 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,959 
18,942 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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