Silverfin false false 31/01/2026 31/01/2026 01/02/2025 no description of principal activity G L King 01/11/2010 M B King 01/11/2010 07425909 2026-01-31 07425909 bus:Director1 2026-01-31 07425909 bus:Director2 2026-01-31 07425909 2025-01-31 07425909 core:CurrentFinancialInstruments 2026-01-31 07425909 core:CurrentFinancialInstruments 2025-01-31 07425909 2025-02-01 2026-01-31 07425909 bus:Micro-entities 2025-02-01 2026-01-31 07425909 bus:FilletedAccounts 2025-02-01 2026-01-31 07425909 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07425909 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07425909 bus:Director1 2025-02-01 2026-01-31 07425909 bus:Director2 2025-02-01 2026-01-31 07425909 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 07425909 (England and Wales)

# M.KING ROOFING & CLADDING LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

M.KING ROOFING & CLADDING LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026

Contents

M.KING ROOFING & CLADDING LTD

## BALANCE SHEET

AS AT 31 JANUARY 2026
M.KING ROOFING & CLADDING LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 6 |  | 55
Current assets |  | 55,219 |  | 40,874
Prepayments and accrued income |  | 1,423 |  | 2,052
Creditors: amounts falling due within one year |  | ( 9,403) |  | ( 9,536)
Net current assets |  | 47,239 |  | 33,390
Total assets less current liabilities |  | 47,245 |  | 33,445
Accruals and deferred income |  | ( 1,734) |  | ( 1,650)
Net assets |  | 45,511 |  | 31,795
Capital and reserves |  | 45,511 |  | 31,795

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07425909). The address of its registered office is 24a Locks Road Locks Heath, Southampton, SO31 6NT, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of M.King Roofing & Cladding Ltd (registered number: 07425909) were approved and authorised for issue by the Board of Directors on 20 May 2026 and were signed on its behalf by:

G L King Director |