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Registration number: 12587846

Pro Grp Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Pro Grp Roofing Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Pro Grp Roofing Ltd

Company Information

Director

Mr P Reid

Registered office

Erw Deg
Lon Groes
Gaerwen
Anglesey
LL60 6DF

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pro Grp Roofing Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Grp Roofing Ltd for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pro Grp Roofing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro Grp Roofing Ltd and state those matters that we have agreed to state to the Board of Directors of Pro Grp Roofing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Grp Roofing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pro Grp Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro Grp Roofing Ltd. You consider that Pro Grp Roofing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pro Grp Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

17 April 2025

 

Pro Grp Roofing Ltd

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

289,584

216,521

Cost of raw materials and consumables

(136,058)

(121,988)

Staff costs

(13,890)

(10,223)

Depreciation and other amounts written off assets

(21,993)

(18,101)

Other charges

(51,051)

(42,302)

Profit before tax

66,592

23,907

Tax on profit

-

(1)

Profit for the year

66,592

23,906

 

Pro Grp Roofing Ltd

(Registration number: 12587846)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

171,922

119,678

Current assets

77,347

16,607

Creditors: Amounts falling due within one year

(56,390)

(45,648)

Net current assets/(liabilities)

20,957

(29,041)

Total assets less current liabilities

192,879

90,637

Creditors: Amounts falling due after more than one year

(124,160)

(67,361)

Accruals and deferred income

(1,700)

(850)

 

67,019

22,426

Capital and reserves

67,019

22,426

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Erw Deg
Lon Groes
Gaerwen
Anglesey
LL60 6DF

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr P Reid

Directors loan account

3,537

(3,537)

-

       
     

 

 

Pro Grp Roofing Ltd

(Registration number: 12587846)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr P Reid
Director

 

Pro Grp Roofing Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover/revenue

289,584

216,521

Cost of sales

Opening raw materials

(5,000)

(5,000)

Purchase of raw materials and consumables

(54,632)

(63,063)

Closing raw materials

5,000

5,000

Subcontractor costs

(81,426)

(58,925)

Gross profit

153,526

94,533

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,174)

(1,877)

Advertising, promotions and marketing costs

(5,785)

(4,114)

Rent, rates and services costs

(6,073)

(3,849)

Other repairs and maintenance costs

(7,118)

(4,542)

Depreciation of Fixed assets

(21,993)

(18,101)

Vehicle costs

(15,674)

(19,078)

Wages and salaries excluding directors

(3,675)

-

Salaries and fees, directors

(10,215)

(10,223)

Travel and subsistence

(716)

-

Bank charges

(103)

(121)

Insurance costs

(698)

(469)

Telecommunications

(806)

(904)

Printing, postage and stationery

-

(69)

Other costs

(6,054)

(4,749)

Other operating income

Other items

Gain from disposal of Fixed assets

-

1,400

Profit on ordinary activities before finance charges and interest

73,442

27,837

Interest expense on bank overdraft, bank loans and similar borrowings

(131)

(3,313)

Non-bank interest and similar charges

(199)

(22)

Interest expense on obligations under finance leases and hire purchase contracts

(6,520)

(595)

Profit on ordinary activities before taxation

66,592

23,907

Tax on profit or loss on ordinary activities

-

(1)

Profit for the financial year

66,592

23,906