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Company Registration No. 07425392 (England and Wales)
C and P Roofing Ltd Unaudited accounts for the year ended 30 November 2024
C and P Roofing Ltd Unaudited accounts Contents
Page
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C and P Roofing Ltd Company Information for the year ended 30 November 2024
Directors
Martin Collins Simon Curl Gemma Turner Phil Wiseman
Company Number
07425392 (England and Wales)
Registered Office
Regus-Atterbury Lakes Fairbourne Drive, Atterbury MILTON KEYNES Buckinghamshire MK10 9RG United Kingdom
Accountants
TOAS ACCOUNTING Limited First Floor 7 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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C and P Roofing Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,522 
34,403 
Current assets
Inventories
57,599 
82,480 
Debtors
519,862 
604,038 
Cash at bank and in hand
133,764 
2,524 
711,225 
689,042 
Creditors: amounts falling due within one year
(11,675)
(16,718)
Net current assets
699,550 
672,324 
Total assets less current liabilities
727,072 
706,727 
Creditors: amounts falling due after more than one year
(11,126)
(32,176)
Net assets
715,946 
674,551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
715,846 
674,451 
Shareholders' funds
715,946 
674,551 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Martin Collins Director Company Registration No. 07425392
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
C and P Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07425392. The registered office is Regus-Atterbury Lakes, Fairbourne Drive, Atterbury, MILTON KEYNES, Buckinghamshire, MK10 9RG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
42,000 
59,986 
101,986 
At 30 November 2024
42,000 
59,986 
101,986 
Depreciation
At 1 December 2023
35,370 
32,213 
67,583 
Charge for the year
1,326 
5,555 
6,881 
At 30 November 2024
36,696 
37,768 
74,464 
Net book value
At 30 November 2024
5,304 
22,218 
27,522 
At 30 November 2023
6,630 
27,773 
34,403 
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
485,916 
542,635 
Other debtors
33,946 
61,403 
519,862 
604,038 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,675 
16,718 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,126 
32,176 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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