2024-12-01 2025-11-30 2025-11-30 false 16069901 P & M Roofing Contractors Ltd 43910Roofing activities iso4217:GBP xbrli:pure 160699012024-12-01 160699012025-11-30 160699012024-12-01 2025-11-30 16069901bus:Micro-entities2024-12-01 2025-11-30 16069901bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 16069901bus:FullAccounts2024-12-01 2025-11-30 16069901core:WithinOneYear2025-11-30 16069901core:AfterOneYear2025-11-30 16069901core:WithinOneYear2024-12-01 2025-11-30 16069901core:AfterOneYear2024-12-01 2025-11-30 16069901core:CurrentFinancialInstruments2025-11-30 16069901core:Non-currentFinancialInstruments2025-11-30 16069901core:CurrentFinancialInstruments2024-12-01 2025-11-30 16069901core:Non-currentFinancialInstruments2024-12-01 2025-11-30 16069901core:LandBuildings2024-12-01 2025-11-30 16069901core:FurnitureFittings2024-12-01 2025-11-30 16069901core:OfficeEquipment2024-12-01 2025-11-30 16069901core:Vehicles2024-12-01 2025-11-30 16069901core:PlantMachinery2024-12-01 2025-11-30 16069901core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 16069901core:LandBuildings2025-11-30 16069901core:PlantMachinery2025-11-30 16069901core:Vehicles2025-11-30 16069901core:FurnitureFittings2025-11-30 16069901core:OfficeEquipment2025-11-30 16069901core:OtherPropertyPlantEquipment2025-11-30 16069901core:Right-of-useAssets2024-12-01 2025-11-30 16069901core:Right-of-useAssets2025-11-30 16069901core:Goodwill2024-12-01 2025-11-30 16069901core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 16069901core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 16069901core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 16069901core:Goodwill2025-11-30 16069901core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 16069901core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 16069901core:OtherResidualIntangibleAssets2025-11-30 16069901dpl:CostSales2024-12-01 2025-11-30 16069901dpl:AdministrativeExpenses2024-12-01 2025-11-30 16069901dpl:DistributionCosts2024-12-01 2025-11-3016069901bus:Director12024-12-01 2025-11-3016069901bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
P & M Roofing Contractors Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 16069901
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Stanley, Malcolm Andrew

Registered office Flat 7 Bedford House
Sanda Croft
Birmingham
B36 0NG

Registered number 16069901

Statement of Financial Position

As at 30 November 2025
2025
£
£
Current assets
1,337
Creditors amounts falling due within one year
1,095
Net current assets (liabilities)
2,432
Total assets less current liabilities
2,432
Creditors amounts falling due after one year
3,567
Net assets (liabilities)
5,999
Capital and reserves
5,999

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 22 October 2026 and are signed on its behalf by:

Stanley, Malcolm Andrew
Stanley, Malcolm Andrew
Director

Company registration number 16069901