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Company Registration No. 13174461 (England and Wales)
MRL ROOFING LTD Unaudited accounts for the year ended 28 February 2026
MRL ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MRL ROOFING LTD Company Information for the year ended 28 February 2026
Director
Mariusz Robert Lesisz
Company Number
13174461 (England and Wales)
Registered Office
31 HILLRISE AVENUE SOMPTING LANCING BN15 0LX ENGLAND
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MRL ROOFING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,847
7,214
Current assets
Debtors
5
22,769
8,253
Cash at bank and in hand
22,001
23,543
44,770
31,796
Creditors: amounts falling due within one year
6
(8,297)
(7,548)
Net current assets
36,473
24,248
Net assets
42,320
31,462
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
42,220
31,362
Shareholders' funds
42,320
31,462
For the year ending 28 February 2026 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 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Mariusz Robert Lesisz Director Company Registration No. 13174461
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MRL ROOFING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MRL ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13174461. The registered office is 31 HILLRISE AVENUE, SOMPTING, LANCING, BN15 0LX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
17,100
-
17,100
Additions
-
583
583
At 28 February 2026
17,100
583
17,683
Depreciation
At 1 March 2025
9,886
-
9,886
Charge for the year
1,804
146
1,950
At 28 February 2026
11,690
146
11,836
Net book value
At 28 February 2026
5,410
437
5,847
At 28 February 2025
7,214
-
7,214
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MRL ROOFING LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,734
-
Trade debtors
13,588
-
Other debtors
7,447
8,253
22,769
8,253
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,413
342
VAT
-
1,581
Obligations under finance leases and hire purchase contracts
-
749
Taxes and social security
3,250
4,764
Proposed dividends
-
112
Loans from directors
3,634
-
8,297
7,548
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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