M & J ROOFING MAINTENANCE LTD

Registered number: 15238477

	2025	2024
	£	£
Fixed assets	5,368	1,100

Current assets	11,568	12,048
Creditors: Amounts Falling Due Within One Year	(1,805 )	-

NET CURRENT ASSETS	9,763	12,048

TOTAL ASSETS LESS CURRENT LIABILITIES	15,131	13,148

Creditors: Amounts Falling Due After More Than One Year	(19,813 )	(27,228 )
Accruals and deferred income	(750 )	(750 )

NET LIABILITIES	(5,432 )	(14,830 )

CAPITAL AND RESERVES	(5,432 )	(14,830 )

Notes

1. General Information

M & J ROOFING MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15238477 . The registered office is 16 WAKEFIELD GROVE, WATER ORTON, BIRMINGHAM, B46 1NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 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.

On behalf of the board

Mr MARK GARDNER

Director

19/05/2026