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Registration number: 05985399

Cornwall Flat Roofing UK Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Cornwall Flat Roofing UK Company Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Cornwall Flat Roofing UK Company Limited

Company Information

Directors

Mr Michael Adrian Saundry

Mrs Susan Patricia Saundry

Miss Stephanie Catherine Georgia Karenza Saundry

Company secretary

Mrs Susan Patricia Saundry

Registered office

Homestead
Buckshead
Truro
Cornwall
TR1 1TQ

Accountants

GW&Co. Ltd
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cornwall Flat Roofing UK Company Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cornwall Flat Roofing UK Company Limited for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cornwall Flat Roofing UK Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cornwall Flat Roofing UK Company Limited and state those matters that we have agreed to state to the Board of Directors of Cornwall Flat Roofing UK Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornwall Flat Roofing UK Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cornwall Flat Roofing UK Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cornwall Flat Roofing UK Company Limited. You consider that Cornwall Flat Roofing UK Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cornwall Flat Roofing UK Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

19 June 2025

 

Cornwall Flat Roofing UK Company Limited

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

640,468

578,264

Other income

44

121

Cost of raw materials and consumables

(186,162)

(237,243)

Staff costs

(302,115)

(219,109)

Depreciation and other amounts written off assets

(54,688)

(44,393)

Other charges

(87,331)

(90,180)

Profit/(loss) for the year

10,216

(12,540)

 

Cornwall Flat Roofing UK Company Limited

(Registration number: 05985399)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

110,788

112,626

Current assets

109,532

98,072

Prepayments and accrued income

2,469

11,163

Creditors: Amounts falling due within one year

(106,722)

(127,661)

Net current assets/(liabilities)

5,279

(18,426)

Total assets less current liabilities

116,067

94,200

Creditors: Amounts falling due after more than one year

(50,607)

(38,006)

Accruals and deferred income

(1,100)

(1,050)

 

64,360

55,144

Capital and reserves

64,360

55,144

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Homestead
Buckshead
Truro
Cornwall
TR1 1TQ
England and Wales

These financial statements were authorised for issue by the Board on 18 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Cornwall Flat Roofing UK Company Limited

(Registration number: 05985399)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr Michael Adrian Saundry
Director

.........................................
Miss Stephanie Catherine Georgia Karenza Saundry
Director