MAIN'S ROOFING & FACILITIES LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	MAIN, Paul William
	MAIN, Tanya Louise


Company Secretary	MAIN, Tanya Louise


Registered Number	06901792 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	20,399	5,674

Current Assets	296,715	256,140
Prepayments and accrued income	5,019	4,029
Creditors amounts falling due within one year	(13,001)	(9,456)
Net current assets (liabilities)	288,733	250,713

Total assets less current liabilities	309,132	256,387

Creditors amounts falling due after one year	(67,608)	(41,422)
Accruals and deferred income	(4,377)	(6,623)
Net assets (liabilities)	237,147	208,342
Capital and reserves	237,147	208,342

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:

MAIN, Paul William
Director
Registered Company No. 06901792