EMC ROOFING & CLADDING LTD

Company Registration Number:
08771737 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

EMC ROOFING & CLADDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

EMC ROOFING & CLADDING LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 153,474 149,725
Total fixed assets: 153,474 149,725
Current assets
Stocks: 36,237 4,799
Debtors:   1,093,804 557,971
Cash at bank and in hand: 173,581 567,242
Total current assets: 1,303,622 1,130,012
Creditors: amounts falling due within one year:   (391,570) (195,131)
Net current assets (liabilities): 912,052 934,881
Total assets less current liabilities: 1,065,526 1,084,606
Creditors: amounts falling due after more than one year:   (5,834) (23,181)
Total net assets (liabilities): 1,059,692 1,061,425
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,059,688 1,061,421
Shareholders funds: 1,059,692 1,061,425

The notes form part of these financial statements

EMC ROOFING & CLADDING LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Oliver Ray
Status: Director

The notes form part of these financial statements

EMC ROOFING & CLADDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net value of services provided within the period, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & machinery - 20% on cost Motor Vehicles - 20% on cost

EMC ROOFING & CLADDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

EMC ROOFING & CLADDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 273,234
Additions 41,305
At 30 November 2025 314,539
Depreciation
At 01 December 2024 123,509
Charge for year 37,556
At 30 November 2025 161,065
Net book value
At 30 November 2025 153,474
At 30 November 2024 149,725