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REGISTERED NUMBER: 12839953 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Key Roofing Contractors Limited

Key Roofing Contractors Limited (Registered number: 12839953)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Key Roofing Contractors Limited

Company Information
for the Year Ended 31 August 2024







Director: A J Key





Secretary:





Registered office: 11 Worcester Court
Tonyrefail
Porth
RCT
CF39 8JR





Registered number: 12839953 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Key Roofing Contractors Limited (Registered number: 12839953)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
Fixed assets
Tangible assets 4 151,841 16,017

Current assets
Debtors 5 18,916 57,086
Cash at bank 563,016 484,010
581,932 541,096
Creditors
Amounts falling due within one year 6 110,789 64,476
Net current assets 471,143 476,620
Total assets less current liabilities 622,984 492,637

Provisions for liabilities 6,247 -
Net assets 616,737 492,637

Capital and reserves
Called up share capital 2 2
Retained earnings 616,735 492,635
616,737 492,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 22 May 2025 and were signed by:





A J Key - Director


Key Roofing Contractors Limited (Registered number: 12839953)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Key Roofing Contractors Limited 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.
Land and buildings - in accordance with the property
Plant and machinery etc - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

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

Key Roofing Contractors Limited (Registered number: 12839953)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 September 2023 - 30,760 30,760
Additions 126,852 15,450 142,302
At 31 August 2024 126,852 46,210 173,062
Depreciation
At 1 September 2023 - 14,743 14,743
Charge for year - 6,478 6,478
At 31 August 2024 - 21,221 21,221
Net book value
At 31 August 2024 126,852 24,989 151,841
At 31 August 2023 - 16,017 16,017

5. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade debtors 18,916 12,520
Other debtors - 44,566
18,916 57,086

6. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Hire purchase contracts - 1,619
Trade creditors 37,267 12,968
Taxation and social security 67,581 40,970
Other creditors 5,941 8,919
110,789 64,476