Company Registration No. 08305795 (England and Wales)
Mak Roofing Limited
Unaudited accounts
for the year ended 31 March 2026
Mak Roofing Limited
Unaudited accounts
Contents
Mak Roofing Limited
Company Information
for the year ended 31 March 2026
Directors
Kristian John Griffiths
Adrian Griffiths
Company Number
08305795 (England and Wales)
Registered Office
8 Vicarage Close
Ystrad
CF41 7RR
Mak Roofing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
105,895
21,870
Cash at bank and in hand
118,190
89,456
Creditors: amounts falling due within one year
(224,628)
(200,149)
Net current assets
171,563
127,578
Total assets less current liabilities
277,458
149,448
Creditors: amounts falling due after more than one year
(92,466)
(15,089)
Provisions for liabilities
Deferred tax
(5,269)
(5,201)
Net assets
179,723
129,158
Called up share capital
100
100
Profit and loss account
179,623
129,058
Shareholders' funds
179,723
129,158
For the year ending 31 March 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 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 13 August 2026 and were signed on its behalf by
Kristian John Griffiths
Director
Company Registration No. 08305795
Mak Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
Mak Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 08305795. The registered office is 8 Vicarage Close, Ystrad, CF41 7RR.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,450
81,168
739
85,357
Additions
-
99,879
-
99,879
At 31 March 2026
3,450
181,047
739
185,236
At 1 April 2025
3,450
59,991
46
63,487
Charge for the year
-
15,669
185
15,854
At 31 March 2026
3,450
75,660
231
79,341
At 31 March 2026
-
105,387
508
105,895
At 31 March 2025
-
21,177
693
21,870
Mak Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
883
-
Other debtors
241,492
217,732
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,183
Obligations under finance leases and hire purchase contracts
21,521
8,525
Trade creditors
63,027
51,522
Taxes and social security
19,718
48,470
Other creditors
35,241
8,263
Loans from directors
83,614
71,689
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
92,466
12,194
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).