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Company Registration No. 13165153 (England and Wales)
GM Roofing Specialist Limited Unaudited accounts for the year ended 31 December 2025
GM Roofing Specialist Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GM Roofing Specialist Limited Company Information for the year ended 31 December 2025
Director
Glen David Mardon
Company Number
13165153 (England and Wales)
Registered Office
56 Albany Park Avenue Enfield Middlesex EN3 5NU England
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GM Roofing Specialist Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
12,349 
16,149 
Current assets
42,097 
31,407 
Creditors: amounts falling due within one year
(42,197)
(34,450)
Net current liabilities
(100)
(3,043)
Total assets less current liabilities
12,249 
13,106 
Creditors: amounts falling due after more than one year
(9,051)
(12,330)
Accruals and deferred income
(600)
(600)
Net assets
2,598 
176 
Capital and reserves
2,598 
176 
NOTES TO THE ACCOUNTS
1 Statutory information
GM Roofing Specialist Limited is a private company, limited by shares, registered in England and Wales, registration number 13165153. The registered office is 56 Albany Park Avenue, Enfield, Middlesex, EN3 5NU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
Glen David Mardon Director Company Registration No. 13165153
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