MACPHERSON ROOFING LTD

Registered Number
SC569491
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	LIDDELL, Glen
	MACPHERSON, Mark David


Registered Number	SC569491 (Scotland)

MACPHERSON ROOFING LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	16,583	34,452
Current Assets	395,787	345,175
Prepayments and accrued income	1,962	1,313
	414,332	380,940
Capital, Reserves and Liabilities
Capital and reserves	123,853	103,040
Provisions for liabilities	71,435	75,322
Creditors amounts falling due within one year	170,784	160,931
Creditors amounts falling due after one year	26,275	25,075
Accruals and deferred income	21,985	16,572
	414,332	380,940

The company is a private company limited by shares and registered in Scotland. 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 0 (previous period: 2).
Directors advances, credits and guarantees
Increase in DLA by M Macpherson - increase of £39,224.02 added to DLA and S455 taxcreated.
Additional Disclosures
Director G Liddell is resigning as of 01.09.2025 - loan balance will still be payable with an agreement to clear by raising personal funds.

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026, and are signed on its behalf by:

MACPHERSON, Mark David
Director
Registered Company No. SC569491