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Company Registration No. 09119380 (England and Wales)
Speakman Roofing Ltd Unaudited accounts for the year ended 31 July 2024
Speakman Roofing Ltd Unaudited accounts Contents
Page
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Speakman Roofing Ltd Company Information for the year ended 31 July 2024
Director
Andrew Grant Speakman
Company Number
09119380 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Speakman Roofing Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,058 
17,717 
Current assets
Debtors
15,153 
17,534 
Cash at bank and in hand
48,884 
14,214 
64,037 
31,748 
Creditors: amounts falling due within one year
(33,266)
(28,210)
Net current assets
30,771 
3,538 
Total assets less current liabilities
42,829 
21,255 
Creditors: amounts falling due after more than one year
- 
(21,054)
Net assets
42,829 
201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,729 
101 
Shareholders' funds
42,829 
201 
For the year ending 31 July 2024 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Andrew Grant Speakman Director Company Registration No. 09119380
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Speakman Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Speakman Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119380. The registered office is 247 Church Street, London, N16 9HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
248 
39,620 
2,918 
42,786 
Additions
- 
- 
749 
749 
At 31 July 2024
248 
39,620 
3,667 
43,535 
Depreciation
At 1 August 2023
62 
23,124 
1,883 
25,069 
Charge for the year
62 
5,499 
847 
6,408 
At 31 July 2024
124 
28,623 
2,730 
31,477 
Net book value
At 31 July 2024
124 
10,997 
937 
12,058 
At 31 July 2023
186 
16,496 
1,035 
17,717 
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Speakman Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,639 
- 
Trade debtors
10,514 
17,534 
15,153 
17,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
13,713 
Trade creditors
137 
- 
Taxes and social security
21,014 
11,812 
Loans from directors
9,615 
185 
Accruals
2,500 
2,500 
33,266 
28,210 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
21,054 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of Mr Andrew Speakman throughout the current and previous year. Mr Speakman is the managing director and sole shareholder. There are no transactions with related parties such as are required to be reported under the financial reporting standards for small companies.
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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