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
Called up share capital not paid
-
1
Cash at bank and in hand
1,653
13,456
Creditors: amounts falling due within one year
(73,961)
(65,150)
Net current assets
401,789
336,250
Net assets
401,789
336,251
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
MCD INDUSTRIAL ROOFING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
264,471
194,386
Other debtors
199,765
193,558
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
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).