MH Roofing & Cladding Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07203785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		94		87

		94		87
Creditors: Amounts Falling Due Within One Year	6	(19,175 )		(19,076 )

NET CURRENT ASSETS (LIABILITIES)			(19,081 )		(18,989 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,081 )		(18,989 )

NET LIABILITIES			(19,081 )		(18,989 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(19,083 )		(18,991 )

SHAREHOLDERS' FUNDS			(19,081)		(18,989)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Hough

Director

22nd December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MH Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07203785 . The registered office is 6 Birch Avenue, Burntwood, WS7 4TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is being supported by a related company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2024	1,850	1,900	250	4,000

As at 31 March 2025	1,850	1,900	250	4,000

Depreciation
As at 1 April 2024	1,850	1,900	250	4,000

As at 31 March 2025	1,850	1,900	250	4,000

Net Book Value
As at 31 March 2025	-	-	-	-

As at 1 April 2024	-	-	-	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	19,175	19,076

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Page 3

MH Roofing & Cladding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Related Party Transactions

MH (Midlands) Limited

A company under common control

During the year, MH (Midlands) Ltd loaned the company the sum of £100. As at the balance sheet date, the company owed MH (Midlands) Ltd £19,175 (2024: £19,076). The loan is interest free and repayable upon demand.