Registration number: 11654266

McCarthy Roofing Ltd

(Registration number: 11654266)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	8,319	11,808
Current assets	127,675	135,339
Prepayments and accrued income	6,796	5,883
Creditors: Amounts falling due within one year	(36,079)	(33,103)
Net current assets	98,392	108,119
Total assets less current liabilities	106,711	119,927
Creditors: Amounts falling due after more than one year	-	(9,998)
Accruals and deferred income	(1,730)	(1,650)
	104,981	108,279
Capital and reserves	104,981	108,279

1	General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 16 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 November 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.

McCarthy Roofing Ltd

(Registration number: 11654266)
Balance Sheet as at 30 November 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 16 April 2026
 

......................................... Mr J L McCarthy Director