14964637falseroofing activities2023-06-272024-06-30http://www.companieshouse.gov.uk/2023-06-26http://www.companieshouse.gov.uk/cd:Director12023-06-272024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-06-272024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-272024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-272024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-272024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2023-06-272024-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-06-272024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-272024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-272024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14964637

Eight6 Roofing Services Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Eight6 Roofing Services Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Sienna McDonagh
Denae Naylor
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14964637
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Eight6 Roofing Services Ltd

ACCOUNTS
FOR THE370 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eight6 Roofing Services Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets311,642
CURRENT ASSETS
Debtors416,886
Cash at bank and in hand28,196
45,082
CREDITORS: Amounts falling due within one year554,440
NET CURRENT LIABILITIES(9,358)
TOTAL ASSETS LESS CURRENT LIABILITIES2,284
PROVISIONS FOR LIABILITIES AND CHARGES62,212
NET ASSETS72
CAPITAL AND RESERVES
Called up share capital72
Profit and loss account70
SHAREHOLDERS' FUNDS72
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2025 and signed on their behalf by
.............................
Sienna McDonagh
Director

Eight6 Roofing Services Ltd

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions13,97013,970
At 30/06/202413,97013,970
Depreciation
For the 370 day period2,3282,328
At 30/06/20242,3282,328
Net Book Amounts
At 30/06/202411,64211,642

Eight6 Roofing Services Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors7,060
Retention3,369
Directors current account3,914
Directors current account2,543
16,886
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT10,752
PAYE control2,171
Trade creditors40,442
Accruals1,075
54,440
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation2,212
2,212
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2