IRIS Accounts Production v26.1.10.61 11182068 director 1.3.25 28.2.26 28.2.26 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11182068 2025-02-28 11182068 2026-02-28 11182068 2025-03-01 2026-02-28 11182068 2024-02-29 11182068 2024-03-01 2025-02-28 11182068 2025-02-28 11182068 ns15:EnglandWales 2025-03-01 2026-02-28 11182068 ns14:PoundSterling 2025-03-01 2026-02-28 11182068 ns10:Director1 2025-03-01 2026-02-28 11182068 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11182068 ns10:Micro-entities 2025-03-01 2026-02-28 11182068 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11182068 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11182068 ns10:FullAccounts 2025-03-01 2026-02-28 11182068 1 2025-03-01 2026-02-28 11182068 ns10:RegisteredOffice 2025-03-01 2026-02-28 11182068 ns5:CurrentFinancialInstruments 2026-02-28 11182068 ns5:CurrentFinancialInstruments 2025-02-28 11182068 ns5:Non-currentFinancialInstruments 2026-02-28 11182068 ns5:Non-currentFinancialInstruments 2025-02-28

REGISTERED NUMBER: 11182068 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Mayfair Roofing Limited

| Mayfair Roofing Limited (by shares) (Registered number: 11182068) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Mayfair Roofing Limited (by shares) |

Company Information

for the Year Ended 28 February 2026

| DIRECTOR: | J McNally

| REGISTERED OFFICE: | 88 Boundary Road

| Hove

| East Sussex

| BN3 7GA

| REGISTERED NUMBER: | 11182068 (England and Wales)

| ACCOUNTANTS: | Clamp Boxall Ltd

| 88 Boundary Road

| Hove

| East Sussex

| BN3 7GA

| Mayfair Roofing Limited (by shares) (Registered number: 11182068) |

Balance Sheet

28 February 2026

| 28.2.26 | 28.2.25 |

£ | £ | £ | £ |

FIXED ASSETS | 57,713 |  | 5,912 |  |

CURRENT ASSETS | 410,655 |  | 286,609 |  |

PREPAYMENTS AND ACCRUED INCOME | 3,129 |  | 763 |  |

CREDITORS

Amounts falling due within one year | (111,490 | ) | (113,858 | ) |

NET CURRENT ASSETS | 302,294 |  | 173,514 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 360,007 |  | 179,426 |  |

CREDITORS

Amounts falling due after more than one year | (51,894 | ) | - |  |

ACCRUALS AND DEFERRED INCOME | (3,312 | ) | (2,718 | ) |

NET ASSETS | 304,801 |  | 176,708 |  |

CAPITAL AND RESERVES | 304,801 |  | 176,708 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2025 - 2 ) .

2. | COMPANY INFORMATION

| The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road,Hove, East Sussex, BN3 7GA.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Mayfair Roofing Limited (by shares) (Registered number: 11182068) |

Balance Sheet - continued

28 February 2026

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

J McNally - Director