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Company Registration No. 08708962 (England and Wales)
Rubber Roofs Limited Unaudited accounts for the year ended 31 December 2024
Rubber Roofs Limited Unaudited accounts Contents
Page
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Rubber Roofs Limited Company Information for the year ended 31 December 2024
Director
Ian Jackson
Company Number
08708962 (England and Wales)
Registered Office
Unit 4 Tir Llwyd Enterprise Park Kinmel Bay Rhyl LL18 5JZ WALES
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Rubber Roofs Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,888 
55,580 
Current assets
Inventories
104,000 
63,000 
Debtors
346,298 
235,486 
Cash at bank and in hand
127,131 
138,925 
577,429 
437,411 
Creditors: amounts falling due within one year
(273,399)
(249,315)
Net current assets
304,030 
188,096 
Total assets less current liabilities
367,918 
243,676 
Creditors: amounts falling due after more than one year
(26,310)
(32,267)
Net assets
341,608 
211,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
341,607 
211,408 
Shareholders' funds
341,608 
211,409 
For the year ending 31 December 2024 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 16 June 2025 and were signed on its behalf by
Ian Jackson Director Company Registration No. 08708962
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Rubber Roofs Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rubber Roofs Limited is a private company, limited by shares, registered in England and Wales, registration number 08708962. The registered office is Unit 4 Tir Llwyd Enterprise Park, Kinmel Bay, Rhyl, LL18 5JZ, WALES.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
3,355 
165,247 
4,172 
3,869 
176,643 
Additions
4,440 
21,733 
1,674 
- 
27,847 
At 31 December 2024
7,795 
186,980 
5,846 
3,869 
204,490 
Depreciation
At 1 January 2024
3,355 
112,634 
1,205 
3,869 
121,063 
Charge for the year
888 
17,500 
1,151 
- 
19,539 
At 31 December 2024
4,243 
130,134 
2,356 
3,869 
140,602 
Net book value
At 31 December 2024
3,552 
56,846 
3,490 
- 
63,888 
At 31 December 2023
- 
52,613 
2,967 
- 
55,580 
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Rubber Roofs Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,210 
65,595 
Accrued income and prepayments
22,172 
20,046 
Other debtors
85,971 
65,900 
262,353 
151,541 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
83,945 
83,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,957 
5,957 
VAT
58,050 
134,758 
Trade creditors
76,174 
54,020 
Taxes and social security
102,332 
51,670 
Other creditors
29,396 
1,380 
Accruals
1,490 
1,530 
273,399 
249,315 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,310 
32,267 
8
Transactions with related parties
Debtors : Amounts falling due over one year is an amount due from The UPVC Outlet Ltd of £83,945 (2023: £83,945). The UPVC Outlet Ltd is wholly owned by Mrs J Jackson (wife of Mr I Jackson).
9
Controlling party
The ultimate controlling party is Mr I Jackson.
10
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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