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Company Registration No. 15423124 (England and Wales)
Blue Roofing Ltd Unaudited accounts for the period from 18 January 2024 to 31 March 2025
Blue Roofing Ltd Unaudited accounts Contents
Page
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Blue Roofing Ltd Company Information for the period from 18 January 2024 to 31 March 2025
Directors
Ashley Bassett Amelia Rose Bassett
Company Number
15423124 (England and Wales)
Registered Office
8 Sunnymede Avenue Epsom Surrey KT19 9TJ United Kingdom
Accountants
NPS Accountancy & Business Services Ltd 12, Riverholme Drive Epsom Surrey KT19 9TQ
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Blue Roofing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,957 
Current assets
Debtors
2,637 
Cash at bank and in hand
1,792 
4,429 
Creditors: amounts falling due within one year
(81)
Net current assets
4,348 
Net assets
11,305 
Capital and reserves
Called up share capital
2 
Profit and loss account
11,303 
Shareholders' funds
11,305 
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by
Amelia Rose Bassett Director Company Registration No. 15423124
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Blue Roofing Ltd Notes to the Accounts for the period from 18 January 2024 to 31 March 2025
1
Statutory information
Blue Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423124. The registered office is 8 Sunnymede Avenue, Epsom, Surrey, KT19 9TJ, United Kingdom.
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 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
2 years
Motor vehicles
4 years
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 January 2024
9,500 
150 
9,650 
Additions
- 
233 
233 
At 31 March 2025
9,500 
383 
9,883 
Depreciation
Charge for the period
2,750 
176 
2,926 
At 31 March 2025
2,750 
176 
2,926 
Net book value
At 31 March 2025
6,750 
207 
6,957 
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Blue Roofing Ltd Notes to the Accounts for the period from 18 January 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,271 
Trade debtors
1,060 
Other debtors
306 
2,637 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
81 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ashley Bassett
Loan
- 
300 
- 
300 
- 
300 
- 
300 
During the period the company made an interest free loan to a director amounting to £300. This is repayable on demand.
8
Average number of employees
During the period the average number of employees was 2.
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