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Registration number: 14131583

MJH Industrial Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

MJH Industrial Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJH Industrial Roofing Ltd

Company Information

Director

Mr Matthew Hone

Registered office

The Peaks Bull Hill
Lenham Heath
Maidstone
Kent
England
ME17 2JA

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

MJH Industrial Roofing Ltd

(Registration number: 14131583)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

12,250

18,375

Current assets

55,708

45,967

Creditors: Amounts falling due within one year

(14,993)

(4,711)

Net current assets

40,715

41,256

Total assets less current liabilities

52,965

59,631

Creditors: Amounts falling due after more than one year

(17,997)

(22,909)

 

34,968

36,722

Capital and reserves

34,968

36,722

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Peaks Bull Hill
Lenham Heath
Maidstone
Kent
ME17 2JA
England

These financial statements were authorised for issue by the director on 4 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 June 2025
£

Repayments by director
£

At 31 May 2026
£

Mr Matthew Hone

Director Loan to Company

(9,931)

9,934

3

 

MJH Industrial Roofing Ltd

(Registration number: 14131583)
Balance Sheet as at 31 May 2026

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2026
 

.........................................
Mr Matthew Hone
Director