1 March 2024 false No description of principal activity Taxfiler 2024.6 13215393 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13215393 2024-02-29 13215393 2024-03-01 2025-02-28 13215393 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13215393 business:FilletedAccounts 2024-03-01 2025-02-28 13215393 2025-02-28 13215393 2024-02-29 13215393 core:WithinOneYear 2025-02-28 13215393 core:WithinOneYear 2024-02-29 13215393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13215393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13215393 core:PreviouslyStatedAmount 2025-02-28 13215393 core:PreviouslyStatedAmount 2024-02-29 13215393 business:SmallEntities 2024-03-01 2025-02-28 13215393 business:Director1 2024-03-01 2025-02-28 13215393 countries:EnglandWales 2024-03-01 2025-02-28 13215393 business:RegisteredOffice 2024-03-01 2025-02-28 13215393 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13215393 (England and Wales)
MCD INDUSTRIAL ROOFING LIMITED Unaudited accounts for the year ended 28 February 2025
MCD INDUSTRIAL ROOFING LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Current assets
Debtors
4
474,097
387,944
Cash at bank and in hand
1,653
13,456
475,750
401,400
Creditors: amounts falling due within one year
5
(73,961)
(65,150)
Net current assets
401,789
336,250
Net assets
401,789
336,251
Capital and reserves
Profit and loss account
401,789
336,251
Shareholders' funds
401,789
336,251
For the year ending 28 February 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 her 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 17 April 2026 and were signed on its behalf by
Ceri Lewis Director Company Registration No. 13215393
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MCD INDUSTRIAL ROOFING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MCD INDUSTRIAL ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13215393. The registered office is 12 WESTWAY, EASTFIELD, SCARBOROUGH, YO11 3ED, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
9,861
-
Trade debtors
264,471
194,386
Other debtors
199,765
193,558
474,097
387,944
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
46,532
40,114
Taxes and social security
18,527
8,046
Loans from directors
8,902
16,990
73,961
65,150
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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