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REGISTERED NUMBER: 04557403 (England and Wales)
















































Financial Statements

for the Year Ended 31 October 2024

for

Slade Roofing Limited

Slade Roofing Limited (Registered number: 04557403)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Slade Roofing Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P B Slade





SECRETARY: Mrs N Slade





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 04557403 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Slade Roofing Limited (Registered number: 04557403)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 34,461 7,935
34,461 7,935

CURRENT ASSETS
Stocks 510 510
Debtors 6 47,248 34,183
Cash at bank and in hand 8,626 40,380
56,384 75,073
CREDITORS
Amounts falling due within one year 7 51,759 78,397
NET CURRENT ASSETS/(LIABILITIES) 4,625 (3,324 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,086

4,611

CREDITORS
Amounts falling due after more than one
year

8

(28,883

)

-

PROVISIONS FOR LIABILITIES (9,434 ) (1,984 )
NET ASSETS 769 2,627

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 669 2,527
SHAREHOLDERS' FUNDS 769 2,627

Slade Roofing Limited (Registered number: 04557403)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





P B Slade - Director


Slade Roofing Limited (Registered number: 04557403)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Slade Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 7,500
AMORTISATION
At 1 November 2023
and 31 October 2024 7,500
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

Slade Roofing Limited (Registered number: 04557403)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 28,844
Additions 39,164
Disposals (7,995 )
At 31 October 2024 60,013
DEPRECIATION
At 1 November 2023 20,909
Charge for year 8,544
Eliminated on disposal (3,901 )
At 31 October 2024 25,552
NET BOOK VALUE
At 31 October 2024 34,461
At 31 October 2023 7,935

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 11,376 4,320
Other debtors 35,872 29,863
47,248 34,183

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 24,777 58,428
Other creditors 26,982 19,969
51,759 78,397

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 28,883 -