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Company Registration No. 7461519 (England and Wales)
Keith Compton Roofing Ltd Unaudited accounts for the year ended 31 March 2025
Keith Compton Roofing Ltd Unaudited accounts Contents
Page
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Keith Compton Roofing Ltd Company Information for the year ended 31 March 2025
Directors
Mrs Donna Compton Mr Keith Compton
Secretary
None Appointed
Company Number
7461519 (England and Wales)
Registered Office
61 Abercairn Road Streatham Vale London SW16 5AE
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Keith Compton Roofing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
213 
Current assets
Debtors
3,529 
3,329 
Cash at bank and in hand
191,553 
149,036 
195,082 
152,365 
Creditors: amounts falling due within one year
(64,866)
(59,320)
Net current assets
130,216 
93,045 
Net assets
130,216 
93,258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,116 
93,158 
Shareholders' funds
130,216 
93,258 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Mr Keith Compton Director Company Registration No. 7461519
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Keith Compton Roofing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Keith Compton Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7461519. The registered office is 61 Abercairn Road, Streatham Vale, London, SW16 5AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,895 
1,411 
18,306 
At 31 March 2025
16,895 
1,411 
18,306 
Depreciation
At 1 April 2024
16,896 
1,197 
18,093 
Charge for the year
- 
213 
213 
At 31 March 2025
16,896 
1,410 
18,306 
Net book value
At 31 March 2025
(1)
1 
- 
At 31 March 2024
(1)
214 
213 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,529 
3,329 
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Keith Compton Roofing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
29,286 
24,373 
Other creditors
33,348 
29,590 
Loans from directors
- 
3,185 
Accruals
2,232 
2,172 
64,866 
59,320 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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