MD ROOFING LTD

Company Registration Number:
13963023 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MD ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MD ROOFING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15,790 17,934
Total fixed assets: 15,790 17,934
Current assets
Debtors:   9,257 19,695
Cash at bank and in hand: 7,337 4,722
Total current assets: 16,594 24,417
Creditors: amounts falling due within one year: 4 (10,342) (12,346)
Net current assets (liabilities): 6,252 12,071
Total assets less current liabilities: 22,042 30,005
Creditors: amounts falling due after more than one year: 5 (4,866) (6,569)
Total net assets (liabilities): 17,176 23,436
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,175 23,435
Shareholders funds: 17,176 23,436

The notes form part of these financial statements

MD ROOFING LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: Mr M Donohue
Status: Director

The notes form part of these financial statements

MD ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MD ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MD ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 21,447
At 31 March 2025 21,447
Depreciation
At 01 April 2024 3,513
Charge for year 2,144
At 31 March 2025 5,657
Net book value
At 31 March 2025 15,790
At 31 March 2024 17,934

MD ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Obligations under finance leases and hire purchase contracts £1904 Taxation and social security £8438

MD ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance leases and hire purchase contracts £4866