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UP ROOFING SERVICES LTD

Registered Number
12053421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

UP ROOFING SERVICES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

BURWELL, Nicholas John
BURWELL, Rebecca
KITCHEN, Emily Jayne
KITCHEN, Terry

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

1 Dovecotes

Quadring

Spalding

PE11 4QJ


Registered Number

12053421 (England and Wales)
UP ROOFING SERVICES LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3172,115131,753
172,115131,753
Current assets
Debtors106,18679,857
Cash at bank and on hand210,320210,141
316,506289,998
Creditors amounts falling due within one year4(107,564)(116,056)
Net current assets (liabilities)208,942173,942
Total assets less current liabilities381,057305,695
Net assets381,057305,695
Capital and reserves
Called up share capital100100
Profit and loss account380,957305,595
Shareholders' funds381,057305,695
The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2025, and are signed on its behalf by:
BURWELL, Nicholas John
Director
Registered Company No. 12053421
UP ROOFING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 24-169,5283,413172,941
Additions7,78484,501-92,285
Disposals-(23,995)-(23,995)
At 31 May 257,784230,0343,413241,231
Depreciation and impairment
At 01 June 24-40,84734141,188
Charge for year25930,88161431,754
On disposals-(3,826)-(3,826)
At 31 May 2525967,90295569,116
Net book value
At 31 May 257,525162,1322,458172,115
At 31 May 24-128,6813,072131,753
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8,716598
Taxation and social security31,97742,951
Finance lease and HP contracts66,87172,507
Total107,564116,056
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.