VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Company Registration Number:
14355431 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Balance sheet

As at 30 September 2024


Notes

2024

13 months to 30 September 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 16,912 13,982
Total fixed assets: 16,912 13,982
Current assets
Debtors:   240,624 271,058
Cash at bank and in hand: 824 4,275
Total current assets: 241,448 275,333
Creditors: amounts falling due within one year:   (149,782) (155,338)
Net current assets (liabilities): 91,666 119,995
Total assets less current liabilities: 108,579 133,978
Total net assets (liabilities): 108,579 133,978
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 108,578 133,977
Shareholders funds: 108,579 133,978

The notes form part of these financial statements

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: Nadine McLusky
Status: Director

The notes form part of these financial statements

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 6 5

VERTEX ROOFING AND LEADWORK SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 18,729
Additions 8,871
At 30 September 2024 27,600
Depreciation
At 01 October 2023 4,747
Charge for year 5,941
At 30 September 2024 10,688
Net book value
At 30 September 2024 16,912
At 30 September 2023 13,982