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REGISTERED NUMBER: 09984237 (England and Wales)












SJM ROOFING LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2025






SJM ROOFING LIMITED (REGISTERED NUMBER: 09984237)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SJM ROOFING LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Murkin
Mrs R Murkin





REGISTERED OFFICE: 95 St John's Road
Redhill
Surrey
RH1 6EB





REGISTERED NUMBER: 09984237 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

SJM ROOFING LIMITED (REGISTERED NUMBER: 09984237)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,216 6,520

CURRENT ASSETS
Debtors 5 13,521 34,693
Cash at bank 34,110 17,851
47,631 52,544
CREDITORS
Amounts falling due within one year 6 29,295 40,248
NET CURRENT ASSETS 18,336 12,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,552

18,816

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 23,352 18,616
SHAREHOLDERS' FUNDS 23,552 18,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by:





S Murkin - Director


SJM ROOFING LIMITED (REGISTERED NUMBER: 09984237)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

SJM Roofing 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.
Motor vehicles - 20% on reducing balance

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SJM ROOFING LIMITED (REGISTERED NUMBER: 09984237)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 15,918
DEPRECIATION
At 1 April 2024 9,398
Charge for year 1,304
At 31 March 2025 10,702
NET BOOK VALUE
At 31 March 2025 5,216
At 31 March 2024 6,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,989 8,172
Other debtors 4,225 -
Directors' loan accounts 3,307 26,521
13,521 34,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 7) 14,219 17,567
Tax - 4,311
Social security and other taxes 96 -
VAT 2,360 6,047
Other creditors 10,770 10,673
Accrued expenses 1,850 1,650
29,295 40,248

7. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 14,219 17,567

SJM ROOFING LIMITED (REGISTERED NUMBER: 09984237)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

9. RESERVES
Retained
earnings
£   

At 1 April 2024 18,616
Profit for the year 68,736
Dividends (64,000 )
At 31 March 2025 23,352