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REGISTERED NUMBER: 12381977 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Weather Guard Flat Roofing Specialists
Ltd

Weather Guard Flat Roofing Specialists
Ltd (Registered number: 12381977)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Weather Guard Flat Roofing Specialists
Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: K Wallace
A Wells





REGISTERED OFFICE: Unit 16 Pologrounds Industrial Estate
Pontypool
Torfaen
NP4 0TW





REGISTERED NUMBER: 12381977 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Weather Guard Flat Roofing Specialists
Ltd (Registered number: 12381977)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,684 29,311

CURRENT ASSETS
Debtors 5 37,456 18,358
Cash at bank 123,197 777
160,653 19,135
CREDITORS
Amounts falling due within one year 6 139,723 41,818
NET CURRENT ASSETS/(LIABILITIES) 20,930 (22,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,614

6,628

CREDITORS
Amounts falling due after more than
one year

7

80,927

-
NET ASSETS 52,687 6,628

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,587 6,528
SHAREHOLDERS' FUNDS 52,687 6,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Weather Guard Flat Roofing Specialists
Ltd (Registered number: 12381977)

Balance Sheet - continued
31 December 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





K Wallace - Director


Weather Guard Flat Roofing Specialists
Ltd (Registered number: 12381977)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Weather Guard Flat Roofing Specialists Ltd 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.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

Weather Guard Flat Roofing Specialists
Ltd (Registered number: 12381977)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 55,496
Additions 120,935
At 31 December 2024 176,431
DEPRECIATION
At 1 January 2024 26,185
Charge for year 37,562
At 31 December 2024 63,747
NET BOOK VALUE
At 31 December 2024 112,684
At 31 December 2023 29,311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 21,017 9,289
Other debtors 16,439 9,069
37,456 18,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 33,152 -
Trade creditors 9,569 3,737
Taxation and social security 79,585 38,073
Other creditors 17,417 8
139,723 41,818

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 80,927 -