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REGISTERED NUMBER: 12887820 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LOCAL ROOFLINE & PATIO LTD

LOCAL ROOFLINE & PATIO LTD (REGISTERED NUMBER: 12887820)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOCAL ROOFLINE & PATIO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr J Haxby





REGISTERED OFFICE: 28a Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ





REGISTERED NUMBER: 12887820 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
94-96 Oswald Road
SCUNTHORPE
North Lincolnshire
DN15 7PA

LOCAL ROOFLINE & PATIO LTD (REGISTERED NUMBER: 12887820)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 47,404 53,447

CURRENT ASSETS
Debtors 5 382 -
Cash at bank 24,906 50,217
25,288 50,217
CREDITORS
Amounts falling due within one year 6 45,321 67,326
NET CURRENT LIABILITIES (20,033 ) (17,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,371

36,338

PROVISIONS FOR LIABILITIES 7 8,426 9,446
NET ASSETS 18,945 26,892

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 18,845 26,792
SHAREHOLDERS' FUNDS 18,945 26,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:




Mr J Haxby - Director


LOCAL ROOFLINE & PATIO LTD (REGISTERED NUMBER: 12887820)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Local Roofline & Patio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LOCAL ROOFLINE & PATIO LTD (REGISTERED NUMBER: 12887820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 24,651 51,000 1,207 76,858
Additions - 12,995 1,568 14,563
Disposals - (12,500 ) - (12,500 )
At 30 September 2024 24,651 51,495 2,775 78,921
DEPRECIATION
At 1 October 2023 8,016 15,093 302 23,411
Charge for year 2,490 10,466 618 13,574
Eliminated on disposal - (5,468 ) - (5,468 )
At 30 September 2024 10,506 20,091 920 31,517
NET BOOK VALUE
At 30 September 2024 14,145 31,404 1,855 47,404
At 30 September 2023 16,635 35,907 905 53,447

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 382 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 900 1,201
Tax 25,569 1,735
Social security and other taxes - 282
VAT 2,494 8,049
Other creditors 5,315 -
Directors' current accounts 58 55,296
Accrued expenses 10,985 763
45,321 67,326

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 8,426 9,446

Deferred
tax
£   
Balance at 1 October 2023 9,446
Accelerated capital allowances (1,020 )
Tax losses
Balance at 30 September 2024 8,426

LOCAL ROOFLINE & PATIO LTD (REGISTERED NUMBER: 12887820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 26,792
Profit for the year 74,053
Dividends (82,000 )
At 30 September 2024 18,845

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr J Haxby - the sole director and 100% shareholder - charged the company £520 (2023 - £312) for use of home as office.

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £82,000 were paid to the director .

At 30 September 2024 there was a balance owed by the company to Mr J Haxby - the sole director and 100% shareholder - of £58 (2023 - £55,296) . This balance has been shown in Creditors.