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REGISTERED NUMBER: 05293088 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 April 2025

for

ALL-TYPES ROOFING LIMITED

ALL-TYPES ROOFING LIMITED (REGISTERED NUMBER: 05293088)






Contents of the Financial Statements
for the year ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALL-TYPES ROOFING LIMITED

Company Information
for the year ended 30 April 2025







DIRECTOR: L Barton





REGISTERED OFFICE: c/o MGB Accountants
18 Market Street
Wotton under Edge
Gloucestershire
GL12 7AE





REGISTERED NUMBER: 05293088 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

ALL-TYPES ROOFING LIMITED (REGISTERED NUMBER: 05293088)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,878 3,838
2,878 3,838

CURRENT ASSETS
Stocks 250 250
Cash at bank 78,899 70,660
79,149 70,910
CREDITORS
Amounts falling due within one year 6 37,416 22,566
NET CURRENT ASSETS 41,733 48,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,611

52,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 44,609 52,180
SHAREHOLDERS' FUNDS 44,611 52,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





L Barton - Director


ALL-TYPES ROOFING LIMITED (REGISTERED NUMBER: 05293088)

Notes to the Financial Statements
for the year ended 30 April 2025

1. STATUTORY INFORMATION

All-Types 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 3 (2024 - 3 ) .

ALL-TYPES ROOFING LIMITED (REGISTERED NUMBER: 05293088)

Notes to the Financial Statements - continued
for the year ended 30 April 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 250,000
AMORTISATION
At 1 May 2024
and 30 April 2025 250,000
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2024
and 30 April 2025 33,804 54,185 87,989
DEPRECIATION
At 1 May 2024 31,082 53,069 84,151
Charge for year 681 279 960
At 30 April 2025 31,763 53,348 85,111
NET BOOK VALUE
At 30 April 2025 2,041 837 2,878
At 30 April 2024 2,722 1,116 3,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 650
Tax 20,997 11,676
Social security and other taxes 505 474
VAT 15,667 9,631
Directors' loan accounts 247 135
37,416 22,566