Wayne McCool Roofing Ltd

Registered number: 07328334

	2025	2024
	£	£
Fixed assets	8,115	7,321

Current assets	58,007	55,304
Prepayments and accrued income	214	154
Creditors: Amounts Falling Due Within One Year	(59,886 )	(54,852 )

NET CURRENT ASSETS (LIABILITIES)	(1,665 )	606

TOTAL ASSETS LESS CURRENT LIABILITIES	6,450	7,927

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(6,000 )
Accruals and deferred income	(3,640 )	(1,820 )

NET ASSETS	810	107

CAPITAL AND RESERVES	810	107

Notes

1. General Information

Wayne McCool Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07328334 . The registered office is 34 Morecambe Avenue, Scunthorpe, North Lincolnshire, DN16 3JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Wayne McCool

Director

12/05/2026