RNC ROOFING LIMITED

Company Registration Number:
02644944 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RNC ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

RNC ROOFING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: P F Zimmermann
Registered office: No 2 The Hayshed
No 2 The Hayshed
Bishton Farm, Bishton Lane
Chepstow
Monmouthshire
GB-WLS
NP16 7LG
Company Registration Number: 02644944 (England and Wales)

RNC ROOFING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Roofing material wholesaler

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
P F Zimmermann

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: P F Zimmermann
Status: Director

RNC ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 3,475 3,750
Distribution Costs ( 1,507 ) ( 1,372 )
Administrative Expenses ( 875 ) ( 415 )
Operating Profit or (Loss) 1,093 1,963
Interest Receivable and Similar Income 19 22
Profit or (Loss) Before Tax 1,112 1,985
Tax on Profit ( 207 ) ( 377 )
Profit or (Loss) for Period 905 1,608

The notes form part of these financial statements

RNC ROOFING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,774 5,854
Debtors: 605 675
Cash at bank and in hand: 3,933 3,061
Total current assets: 8,312 9,590
Creditors: amounts falling due within one year: ( 317 ) ( 496 )
Net current assets (liabilities): 7,995 9,094
Total assets less current liabilities: 7,995 9,094
Total net assets (liabilities): 7,995 9,094

The notes form part of these financial statements

RNC ROOFING LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,400 2,400
Profit and loss account: 5,595 6,694
Shareholders funds: 7,995 9,094

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 May 2025
And Signed On Behalf Of The Board By:

Name: P F Zimmermann
Status: Director

The notes form part of these financial statements

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No