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Registered number: 08061621

A Mcintyre Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

A McIntyre

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08061621

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A Mcintyre Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A Mcintyre Roofing Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				15,384				9,120
CURRENT ASSETS
Debtors		4		152,438				139,282
Cash at bank and in hand				6,915				7,309
				159,353				146,591
CREDITORS: Amounts falling due within one year		5		61,775				45,645
NET CURRENT ASSETS						97,578				100,946
TOTAL ASSETS LESS CURRENT LIABILITIES						112,962				110,066
CREDITORS: Amounts falling due after more than one year		6				3,007				-
NET ASSETS						109,955				110,066
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						109,855				109,966
SHAREHOLDERS' FUNDS						109,955				110,066
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
A McIntyre
Director

A Mcintyre Roofing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2025		68,326		68,326
Additions		13,134		13,134
Disposals		(48,475)		(48,475)
At 31/03/2026		32,985		32,985
Depreciation
At 01/04/2025		59,206		59,206
Disposals		(44,909)		(44,909)
For the year		3,304		3,304
At 31/03/2026		17,601		17,601
Net Book Amounts
At 31/03/2026		15,384		15,384
At 31/03/2025		9,120		9,120

A Mcintyre Roofing Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				11,400		-
VAT				2,870		2,974
Other debtors				138,168		136,308
				152,438		139,282

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				1,667		11,667
Trade creditors				17,013		5,958
Taxation and social security				30,911		25,270
Other creditors				12,184		2,750
				61,775		45,645

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Other creditors				3,007		-
				3,007		-
Included in other creditors are:
Obligations under hire purchase				3,007		-

A Mcintyre Roofing Limited

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100