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Registration number: 11308180

BMC Roofing Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

BMC Roofing Ltd

Contents

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

BMC Roofing Ltd

Company Information

Director | R McCourt

Registered office | 61 Westway Caterham Surrey CR3 5TQ

BMC Roofing Ltd

(Registration number: 11308180)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 16,596 | 24,784
Current assets | 55,519 | 56,355
Creditors: Amounts falling due within one year | (52,617) | (57,362)
Net current assets/(liabilities) | 2,902 | (1,007)
Total assets less current liabilities | 19,498 | 23,777
Creditors: Amounts falling due after more than one year | (16,593) | (21,626)
Accruals and deferred income | (2,491) | (2,064)
| 414 | 87
Capital and reserves | 414 | 87

1 | General information

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

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

BMC Roofing Ltd

(Registration number: 11308180)
Balance Sheet as at 31 March 2026

3 | Related party transactions

The director's loan was subject to the offical rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
R McCourt
Director's loan account | 15,015 | 98,395 | (75,650) | 37,760

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
R McCourt
Director's loan account | 37,760 | 67,206 | (71,110) | 33,857

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.

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 21 July 2026

......................................... R McCourt Director |  |