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Registration number: 11266256

MT Roofing South West Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

MT Roofing South West Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MT Roofing South West Ltd

Company Information

Director | Mr M L J Tate

Company secretary | Mrs A Collins

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered Certified Mey House Bridport Road Poundbury Dorset DT1 3QY

MT Roofing South West Ltd

(Registration number: 11266256)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 20,252 | 27,543
Current assets | 31,712 | 35,816
Prepayments and accrued income | 8,499 | 9,884
Creditors: Amounts falling due within one year | (40,247) | (36,611)
Net current (liabilities)/assets | (36) | 9,089
Total assets less current liabilities | 20,216 | 36,632
Creditors: Amounts falling due after more than one year | (7,667) | (14,271)
Provisions for liabilities | (3,848) | (5,233)
Accruals and deferred income | (2,811) | (2,853)
| 5,890 | 14,275
Capital and reserves | 5,890 | 14,275

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 24 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 6).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

MT Roofing South West Ltd

(Registration number: 11266256)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2026

......................................... Mr M L J Tate Director