Company Registration No. 03321420 (England and Wales)
Marcher Roofing Limited
Unaudited accounts
for the year ended 31 March 2026
Marcher Roofing Limited
Unaudited accounts
Contents
Marcher Roofing Limited
Company Information
for the year ended 31 March 2026
Company Number
03321420 (England and Wales)
Registered Office
23 Penraevon Street
Penraevon Industrial Estate
Leeds
West Yorkshire
LS7 2AW
England
Marcher Roofing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
27,111
27,208
Cash at bank and in hand
480,335
345,614
Creditors: amounts falling due within one year
(431,571)
(265,940)
Net current assets
128,907
107,516
Total assets less current liabilities
156,018
134,724
Creditors: amounts falling due after more than one year
-
(1,667)
Net assets
156,018
133,057
Called up share capital
2
2
Profit and loss account
156,016
133,055
Shareholders' funds
156,018
133,057
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 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 21 September 2026 and were signed on its behalf by
Martin Gallagher
Director
Company Registration No. 03321420
Marcher Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
Marcher Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 03321420. The registered office is 23 Penraevon Street, Penraevon Industrial Estate, Leeds, West Yorkshire, LS7 2AW, 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% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
14,514
Marcher Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,974
10,000
Trade creditors
344,311
147,143
Taxes and social security
32,516
19,281
Other creditors
9,417
30,447
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).