Company Registration No. 10441725 (England and Wales)
Mdp Roofing Limited
Unaudited accounts
for the year ended 31 October 2025
Mdp Roofing Limited
Unaudited accounts
Contents
Mdp Roofing Limited
Company Information
for the year ended 31 October 2025
Directors
Dwayne Redgate
Melissa Watson
Company Number
10441725 (England and Wales)
Registered Office
86 Hawfield Lane
Burton-on-Trent
Staffordshire
DE15 0BY
England
Mdp Roofing Limited
Statement of financial position
as at 31 October 2025
Tangible assets
6,750
7,169
Cash at bank and in hand
26,093
10,484
Creditors: amounts falling due within one year
6,301
5,792
Net current assets
41,480
22,694
Total assets less current liabilities
48,230
29,863
Creditors: amounts falling due after more than one year
-
(1,208)
Provisions for liabilities
Deferred tax
(1,746)
(1,514)
Called up share capital
100
100
Profit and loss account
46,384
27,041
Shareholders' funds
46,484
27,141
For the year ending 31 October 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Dwayne Redgate
Director
Company Registration No. 10441725
Mdp Roofing Limited
Notes to the Accounts
for the year ended 31 October 2025
Mdp Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 10441725. The registered office is 86 Hawfield Lane, Burton-on-Trent, Staffordshire, DE15 0BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Mdp Roofing Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
937
3,478
Taxes and social security
(10,291)
(11,383)
Loans from directors
(32)
313
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,208
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).