LP Roofing & Cladding Ltd 08327901 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Roofing Digita Accounts Production Advanced 6.30.9574.0 true 08327901 2024-01-01 2024-12-31 08327901 2024-12-31 08327901 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08327901 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08327901 bus:Micro-entities 2024-01-01 2024-12-31 08327901 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08327901 bus:FilletedAccounts 2024-01-01 2024-12-31 08327901 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08327901 bus:RegisteredOffice 2024-01-01 2024-12-31 08327901 bus:Director1 2024-01-01 2024-12-31 08327901 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08327901 bus:Agent1 2024-01-01 2024-12-31 08327901 countries:UnitedKingdom 2024-01-01 2024-12-31 08327901 2023-01-01 2023-12-31 08327901 2023-12-31 08327901 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08327901 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08327901

LP Roofing & Cladding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

LP Roofing & Cladding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LP Roofing & Cladding Ltd

Company Information

Director

Mr Lee Parker

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

LP Roofing & Cladding Ltd

(Registration number: 08327901)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

51,920

63,335

Current assets

23,326

39,382

Prepayments and accrued income

1,976

-

Creditors: Amounts falling due within one year

(39,769)

(44,586)

Net current liabilities

(14,467)

(5,204)

Total assets less current liabilities

37,453

58,131

Creditors: Amounts falling due after more than one year

(9,281)

(19,405)

Accruals and deferred income

(2,584)

(2,433)

 

25,588

36,293

Capital and reserves

25,588

36,293

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

During the year the company provided a loan to the directors, at the year end the amount due to the company was £2,343 (£1,746 - 2023). No interest has been charged on this loan.

 

LP Roofing & Cladding Ltd

(Registration number: 08327901)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 17 July 2025
 

.........................................
Mr Lee Parker
Director