OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Company Registration Number:
15488747 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 14 February 2024

End date: 28 February 2025

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2025




Director: Charlie Avery
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 15488747 (England and Wales)

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 14 February 2024 to 28 February 2025
Charlie Avery

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Jade Avery
Status: Director

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 16,250
Cost of sales ( 10,782 )
Gross Profit or (Loss) 5,468
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,870 )
Other operating income 0
Operating Profit or (Loss) 1,598
Interest Receivable and Similar Income 1
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,599
Tax on Profit ( 303 )
Profit or (Loss) for Period 1,296

The notes form part of these financial statements

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 192
Total fixed assets: 192
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 1,305
Total current assets: 1,305
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 1,305
Total assets less current liabilities: 1,497
Total net assets (liabilities): 1,497

The notes form part of these financial statements

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,397
Shareholders funds: 1,497

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Jade Avery
Status: Director

The notes form part of these financial statements

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 192 192
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 192 192
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 192 192

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

OXFORDSHIRE GLOUCESTERSHIRE ROOFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0