C&M ROOFING CONTRACTORS LTD

Registered number

09974101

Report and Accounts

31 January 2025

C&M ROOFING CONTRACTORS LTD
Registered number:		09974101
Directors' Report

The directors present their report and accounts for the year ended 31 January 2025.

Principal activities
The company's principal activity during the year continued to be roofing activities.

Directors
The following persons served as directors during the year:

	Colin Peter Woodcock
	Mark Melvin Woodcock

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 19 October 2026 and signed on its behalf.





Mark Melvin Woodcock
Director

C&M ROOFING CONTRACTORS LTD
Accountants' Report


Accountants' report to the directors of
C&M ROOFING CONTRACTORS LTD

You consider that the company is exempt from an audit for the year ended 31 January 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

CWA Accountants Limited
Accountants

Lockkeepers Cottage
Unit 36 Hazlemere Marina
Waltham Abbey
Essex
EN9 1FJ

19 October 2026

C&M ROOFING CONTRACTORS LTD
Profit and Loss Account
for the year ended 31 January 2025


						2025
£

Turnover						70,913

Cost of sales						(45,600)

Gross profit						25,313

Administrative expenses						(14,691)

Operating profit						10,622


Profit before taxation						10,622

Tax on profit						(2,018)

Profit for the financial year						8,604

C&M ROOFING CONTRACTORS LTD
Registered number:		09974101
Balance Sheet
as at 31 January 2025

Notes			2025
£
Current assets
Debtors	3	8,683
Cash at bank and in hand		3,380
		12,063

Creditors: amounts falling due within one year	4	(3,458)

Net current assets			8,605

Net assets			8,605

Capital and reserves
Called up share capital			1
Profit and loss account			8,604

Shareholders' funds			8,605

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mark Melvin Woodcock
Director
Approved by the board on 19 October 2026

C&M ROOFING CONTRACTORS LTD
Statement of Changes in Equity
for the year ended 31 January 2025

Share		Share		Re-		Profit		Total
capital		premium		valuation		and loss
reserve						account
£		£		£		£		£


At 1 February 2024	1		-		-		-		1

Profit for the financial year							8,604		8,604


At 31 January 2025	1		-		-		8,604		8,605

C&M ROOFING CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025
Number

	Average number of persons employed by the company	0



3	Other information

	C&M ROOFING CONTRACTORS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	118 Hoe Lane
	Enfield
	EN1 4EU

C&M ROOFING CONTRACTORS LTD
Detailed profit and loss account
for the year ended 31 January 2025
This schedule does not form part of the statutory accounts

		2025
£

Sales		70,913

Cost of sales		(45,600)

Gross profit		25,313

Administrative expenses		(14,691)

Operating profit		10,622


Profit before tax		10,622

C&M ROOFING CONTRACTORS LTD
Detailed profit and loss account
for the year ended 31 January 2025
This schedule does not form part of the statutory accounts

		2025
£
Sales
Sales		70,913

Cost of sales
Purchases		23,095
Direct labour		22,505
		45,600

Administrative expenses
Employee costs:
	Travel and subsistence	90
	Motor expenses	6,246
		6,336
Premises costs:
	Rent	4,120
		4,120
General administrative expenses:
	Subscriptions	840
	Insurance	1,955
		2,795
Legal and professional costs:
	Accountancy fees	1,440
		1,440

		14,691