MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Report and Unaudited Financial Statements
For the year ended 31 October 2025
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Report and Unaudited Financial Statements
For the year ended 31 October 2025
ContentsPage
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Company Information
Directors'
Matt Howe
Registered office
155 Old Woosehill Lane
Wokingham
RG41 3HR
Registered number
11605552
Country of formation or incorporation
United Kingdom
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Directors' Report
for the Period Ended 31 October 2025
The Director's present their report and accounts for the year ended 31 October 2025
Principal Activities
Roofing
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Matt Howe

This report was approved and signed on behalf of the Board on 02 July 2026
Name : Matt Howe
Status : Director
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Income Statement
For the year ended 31 October 2025
20252024
££
Turnover / Revenue 656,337585,923
Cost of Sales447,861310,825
Gross Profit/(Loss) 208,476275,098
Administrative expenses81,178121,816
Operating Profit/(Loss) 127,298153,282
Other interest receivable and similar income1,3551,754
Interest payable and similar charges169292
Profit/(Loss) on ordinary activities before taxation 128,484154,744
Tax on profit on ordinary activities32,12137,262
Profit/(Loss) for the financial year after taxation96,363117,482
Dividends for the period 73,891114,816
Profit for the financial period, retained and transferred to reserve 22,4722,666
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Statement of Financial Position
As at 31 October 2025
20252024
££
Tangible fixed assets36,12844,710
Total fixed assets 36,12844,710
Debtors123,816131,158
Cash at bank and in hand226,826154,594
Total current assets 350,642285,752
Creditors - amounts falling due within one year(112,191)(74,874)
Net current assets 238,451210,878
Total assets less current liabilities 274,579255,588
Creditors - amounts falling due after more than one year0(3,500)
Net assets 274,579252,088
Called-up share capital1010
Profit and Loss account204,569182,078
Other reserves70,00070,000
Total shareholders funds 274,579252,088
For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:02 July 2026
Name : Matt Howe
Status : Director
MAIVA ROOFING LIMITED
Company Registration Number: 11605552
Notes
For the year ended 31 October 2025
1. General Information
MAIVA ROOFING LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 11605552 
155 Old Woosehill Lane  
Wokingham  
RG41 3HR
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
22