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Company Registration No. 15453785 (England and Wales)
AS ROOFING CONTRACTORS LTD Unaudited accounts for the period from 30 January 2024 to 31 January 2025
AS ROOFING CONTRACTORS LTD Unaudited accounts Contents
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AS ROOFING CONTRACTORS LTD Company Information for the period from 30 January 2024 to 31 January 2025
Director
Arman Multani
Company Number
15453785 (England and Wales)
Registered Office
4 Witley Gardens Southall London UB2 4ES UNITED KINGDOM
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AS ROOFING CONTRACTORS LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
24,990 
Current assets
Debtors
100 
Cash at bank and in hand
1,614 
1,714 
Creditors: amounts falling due within one year
(19,391)
Net current liabilities
(17,677)
Total assets less current liabilities
7,313 
Creditors: amounts falling due after more than one year
(7,135)
Net assets
178 
Capital and reserves
Called up share capital
100 
Profit and loss account
78 
Shareholders' funds
178 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 9 March 2025 and were signed on its behalf by
Arman Multani Director Company Registration No. 15453785
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AS ROOFING CONTRACTORS LTD Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
AS ROOFING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 15453785. The registered office is 4, Witley Gardens, Southall, London, UB2 4ES, UNITED KINGDOM.
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 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:
Motor vehicles
10%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2024
- 
- 
- 
Additions
27,000 
920 
27,920 
At 31 January 2025
27,000 
920 
27,920 
Depreciation
Charge for the period
2,700 
230 
2,930 
At 31 January 2025
2,700 
230 
2,930 
Net book value
At 31 January 2025
24,300 
690 
24,990 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
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AS ROOFING CONTRACTORS LTD Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,391 
Loans from directors
16,000 
19,391 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
6,975 
Accruals
160 
7,135 
8
Average number of employees
During the period the average number of employees was 1.
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