BROWN’S ROOFING LTD

Company Registration Number:
14054438 (England and Wales)

Unaudited statutory accounts for the year ended 05 June 2025

Period of accounts

Start date: 06 June 2024

End date: 05 June 2025

BROWN’S ROOFING LTD

Contents of the Financial Statements

for the Period Ended 05 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROWN’S ROOFING LTD

Company Information

for the Period Ended 05 June 2025




Director: MR SAMUEL BROWN
Registered office: 42
Blackberry Way
Midsomer Norton
Radstock
England
BA3 2RN
Company Registration Number: 14054438 (England and Wales)

BROWN’S ROOFING LTD

Balance sheet

As at 05 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,903 1,316
Total fixed assets: 1,903 1,316
Current assets
Debtors: 5 4,920 18,510
Cash at bank and in hand: 6,006 11,904
Total current assets: 10,926 30,414
Creditors: amounts falling due within one year: 6 ( 6,001 ) ( 12,786 )
Net current assets (liabilities): 4,925 17,628
Total assets less current liabilities: 6,828 18,944
Total net assets (liabilities): 6,828 18,944

The notes form part of these financial statements

BROWN’S ROOFING LTD

Balance sheet continued

As at 05 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,827 18,943
Shareholders funds: 6,828 18,944

For the year ending 5 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: MR SAMUEL BROWN
Status: Director

The notes form part of these financial statements

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

  • 3. Off balance sheet disclosure

    No

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 06 June 2024 1,959 1,959
Additions 1,005 1,005
Disposals - -
Revaluations - -
Transfers - -
At 05 June 2025 2,964 2,964
Depreciation
At 06 June 2024 643 643
Charge for year 418 418
On disposals - -
Other adjustments - -
At 05 June 2025 1,061 1,061
Net book value
At 05 June 2025 1,903 1,903
At 05 June 2024 1,316 1,316

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

5. Debtors


2025
£

2024
£
Trade debtors 4,920 18,510
Total 4,920 18,510

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,012 2,220
Taxation and social security 1,274 7,542
Other creditors 3,715 3,024
Total 6,001 12,786