MIKE ALLSWORTH ROOFING LIMITED

Company Registration Number:
04469038 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

MIKE ALLSWORTH ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

MIKE ALLSWORTH ROOFING LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 11,225 14,369
Total fixed assets: 11,225 14,369
Current assets
Stocks: 1,000 1,000
Debtors:   23,895 50,892
Cash at bank and in hand: 85,081 84,295
Total current assets: 109,976 136,187
Creditors: amounts falling due within one year:   (29,575) (53,001)
Net current assets (liabilities): 80,401 83,186
Total assets less current liabilities: 91,626 97,555
Provision for liabilities: (2,806) (3,592)
Total net assets (liabilities): 88,820 93,963
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 88,818 93,961
Shareholders funds: 88,820 93,963

The notes form part of these financial statements

MIKE ALLSWORTH ROOFING LIMITED

Balance sheet statements

For the year ending 30 June 2026 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 22 October 2026
and signed on behalf of the board by:

Name: MICHAEL JOSEPH ALLSWORTH
Status: Director

The notes form part of these financial statements

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

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 amount invoiced by the Company, in the normal course of business, for goods supplied and services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Vans 25% Reducing Balance Tools and Equipment 15% Reducing Balance Office Equipment 15% Reducing Balance

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

Other accounting policies

DEFERRED TAXATION - Deferred Taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 4 6

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 75,849
At 30 June 2026 75,849
Depreciation
At 01 July 2025 61,480
Charge for year 3,144
At 30 June 2026 64,624
Net book value
At 30 June 2026 11,225
At 30 June 2025 14,369