ROOF DOCTOR AND MAINTENANCE PRO LTD

Company Registration Number:
14900717 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 29 May 2023

End date: 31 May 2024

ROOF DOCTOR AND MAINTENANCE PRO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROOF DOCTOR AND MAINTENANCE PRO LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 11
Hamilton Avenue
Cheam
Sutton
England
SM3 9RJ
Company Registration Number: 14900717 (England and Wales)

ROOF DOCTOR AND MAINTENANCE PRO LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
Turnover 274,392
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 104,624 )
Staff Costs ( 11,120 )
Depreciation and Writeoffs ( 0 )
Other charges ( 81,837 )
Profit or (Loss) for Period 76,811

ROOF DOCTOR AND MAINTENANCE PRO LTD

Balance sheet

As at 31 May 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 20,930
Current assets: 11,724
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,596 )
Net current assets (liabilities): 10,128
Total assets less current liabilities: 31,058
Creditors: amounts falling due after more than one year: ( 6,562 )
Total net assets (liabilities): 24,496
Capital and reserves: 24,496

ROOF DOCTOR AND MAINTENANCE PRO LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Owen Smith
Status: Director

The notes form part of these financial statements

ROOF DOCTOR AND MAINTENANCE PRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ROOF DOCTOR AND MAINTENANCE PRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No