Registration number: 11266256

MT Roofing South West Ltd

Contents

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

MT Roofing South West Ltd

Company Information

Director

Mr M L J Tate

Company secretary

Mrs A Collins

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified Mey House Bridport Road Poundbury Dorset DT1 3QY

MT Roofing South West Ltd

(Registration number: 11266256)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,543	41,035
Current assets	35,816	57,106
Prepayments and accrued income	9,884	6,611
Creditors: Amounts falling due within one year	(36,611)	(31,939)
Net current assets	9,089	31,778
Total assets less current liabilities	36,632	72,813
Creditors: Amounts falling due after more than one year	(14,271)	(27,246)
Provisions for liabilities	(5,233)	(7,797)
Accruals and deferred income	(2,853)	(2,747)
	14,275	35,023
Capital and reserves	14,275	35,023

1	General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial 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.

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.

MT Roofing South West Ltd

(Registration number: 11266256)
Balance Sheet as at 31 March 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 11 December 2025
 

......................................... Mr M L J Tate Director