15754300falseroofing supply retail2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15754300

London Roofing Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

London Roofing Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Israel Gross
REGISTERED OFFICE
24 Theydon Road
London
E5 9NA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15754300
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

London Roofing Centre Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

London Roofing Centre Limited

BALANCE SHEET AT 30/06/2025
2025
Notes£
CURRENT ASSETS
Debtors330,920
Cash at bank and in hand21,814
52,734
CREDITORS: Amounts falling due within one year458,726
NET CURRENT LIABILITIES(5,992)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,992)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(5,993)
SHAREHOLDERS' FUNDS(5,992)
For the year ending 30/06/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2025 and signed on their behalf by
.............................
Israel Gross
Director

London Roofing Centre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors29,865
VAT1,055
30,920
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade creditors57,526
Accruals1,200
58,726

London Roofing Centre Limited

5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
6. CONTROLLING PARTY
The company is controlled by the director, I Gross, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.