MD MCDONALD ROOFING LIMITED

Registered Number
08812636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	DRYDEN, Grant Spencer
	MCDONALD, Michael David


Registered Number	08812636 (England and Wales)

MD MCDONALD ROOFING LIMITED

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	13,265	21,655

Current Assets	40,902	39,989
Prepayments and accrued income	600	600
Creditors amounts falling due within one year	(52,913)	(60,328)
Net current assets (liabilities)	(11,411)	(19,739)

Total assets less current liabilities	1,854	1,916

Accruals and deferred income	(1,700)	(1,560)
Net assets (liabilities)	154	356
Capital and reserves	154	356

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 8).
Directors advances, credits and guarantees
During the year, the directors had a loan account with the company. On 1 January 2025 the directors owed the company £19,214. During the year the company provided further loan advances of £75,407 and the directors made repayments of £73,896. On 31 December 2025 the directors owed the company £20,725.

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:

DRYDEN, Grant Spencer
Director

MCDONALD, Michael David
Director

Registered Company No. 08812636