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Registration number: 05141109

A1 Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A1 Roofing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

A1 Roofing Ltd

Company Information

Director

Mr Alan Ball

Company secretary

Mrs Sheila Ball

Registered office

Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

Accountants

Nicola Brookes
Chartered AccountantMole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

 

A1 Roofing Ltd

(Registration number: 05141109)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

5

3,007

4,118

Current assets

 

Debtors

6

761

840

Cash at bank and in hand

 

11,387

18,008

 

12,148

18,848

Creditors: Amounts falling due within one year

7

(11,763)

(14,878)

Net current assets

 

385

3,970

Total assets less current liabilities

 

3,392

8,088

Provisions for liabilities

(571)

(782)

Net assets

 

2,821

7,306

Capital and reserves

 

Called up share capital

1

1

Other reserves

(4,500)

(4,500)

Retained earnings

7,320

11,805

Shareholders' funds

 

2,821

7,306

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2025
 


Mr Alan Ball
Director

 

A1 Roofing Ltd

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

1

General information

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

The address of its registered office is:
Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

These financial statements were authorised for issue by the director on 9 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

A1 Roofing Ltd

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery

25% reducing balance

Office equipment

Over 3 years

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

A1 Roofing Ltd

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

4

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 April 2024

10,000

10,000

At 31 March 2025

10,000

10,000

Amortisation

At 1 April 2024

10,000

10,000

At 31 March 2025

10,000

10,000

Carrying amount

At 31 March 2025

-

-

5

Tangible assets

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 April 2024

23,830

656

24,486

At 31 March 2025

23,830

656

24,486

Depreciation

At 1 April 2024

19,820

548

20,368

Charge for the year

1,003

108

1,111

At 31 March 2025

20,823

656

21,479

Carrying amount

At 31 March 2025

3,007

-

3,007

At 31 March 2024

4,010

108

4,118

6

Debtors

Current

2025
£

2024
£

Trade debtors

510

600

Prepayments

251

240

 

761

840

 

A1 Roofing Ltd

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

7

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

8

452

-

Trade creditors

 

3,525

1,148

Taxation and social security

 

3,553

6,961

Accruals and deferred income

 

600

600

Other creditors

 

3,633

6,169

 

11,763

14,878

8

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Bank overdrafts

452

-