2024-03-01 2025-02-28 13224564 GB ROOFING SERVICES LTD false 13224564 2024-03-01 2025-02-28 13224564 uk-bus:Director1 2024-03-01 2025-02-28 13224564 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13224564 uk-bus:Micro-entities 2024-03-01 2025-02-28 13224564 uk-bus:FullAccounts 2024-03-01 2025-02-28 13224564 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13224564 2024-03-01 13224564 2025-02-28 13224564 2024-02-28 xbrli:pure iso4217:GBP 13224564 2023-03-01 2024-02-28
Company Registration Number : 13224564 (England and Wales)
13224564
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
GB ROOFING SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gavin Andrew Charles BOCKING
2024-03-01
GB ROOFING SERVICES LTD
Unaudited Filleted Financial Statement
For the year ended 28 February 2025
GB ROOFING SERVICES LTD
Contents
For the year ended 28 February 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GB ROOFING SERVICES LTD
Company Information
For the year ended 28 February 2025
Directors Gavin Andrew Charles Bocking
Daniel O'donnell
Company secretary Call The Accountant
Company number 13224564
Registered office 52 Charles Street
Alfreton
Derbyshire
DE55 1LZ
Business address 52 Charles Street
Alfreton
Derbyshire
DE55 1LZ
Accountant
Nigel Plant
17 Chancery Close
Ripley
Derbyshire
DE5 3UT
GB ROOFING SERVICES LTD
Statement of Financial Position
For the year ended 28 February 2025
2025-02-28
2025 2024
£ £
Fixed assets 17,838 8,758
Current assets 4,112 6,037
Creditors: Amounts falling due within one year (30,021) (51,674)
Net current assets/(liabilities) (25,909) (45,637)
Total assets less current liabilities (8,071) (36,879)
Creditors: Amounts falling due more than one year (7,010) (2,251)
Net assets/(liabilities) (15,081) (39,130)
Capital and reserves (15,081) (39,130)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 52 Charles Street, Alfreton, Derbyshire, DE55 1LZ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 March 2025 and signed on behalf of the board by: 2025-03-25
.............................
Gavin Andrew Charles Bocking (Director)
Company registration number. 13224564