Company Registration No. 09887605 (England and Wales)
Adams Roofing Ltd
Unaudited accounts
for the year ended 30 November 2024
Adams Roofing Ltd
Unaudited accounts
Contents
Adams Roofing Ltd
Company Information
for the year ended 30 November 2024
Company Number
09887605 (England and Wales)
Registered Office
C/O SJ Mellish Accountancy
Bizspace
575-599 Maxted Road
Hemel Hempstead
HP2 7DX
United Kingdom
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
Adams Roofing Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
16,390
28,337
Cash at bank and in hand
123,938
161,252
Creditors: amounts falling due within one year
(84,881)
(82,519)
Net current assets
91,683
105,339
Net assets
108,073
133,676
Called up share capital
100
100
Profit and loss account
107,973
133,576
Shareholders' funds
108,073
133,676
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
Daniel Adams
Director
Company Registration No. 09887605
Adams Roofing Ltd
Notes to the Accounts
for the year ended 30 November 2024
Adams Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09887605. The registered office is C/O SJ Mellish Accountancy, Bizspace, 575-599 Maxted Road, Hemel Hempstead, HP2 7DX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
2,902
45,353
109
1,483
49,847
At 30 November 2024
2,902
45,353
109
1,483
49,847
At 1 December 2023
2,436
17,482
109
1,483
21,510
Charge for the year
609
11,338
-
-
11,947
At 30 November 2024
3,045
28,820
109
1,483
33,457
At 30 November 2024
(143)
16,533
-
-
16,390
At 30 November 2023
466
27,871
-
-
28,337
Amounts falling due within one year
Accrued income and prepayments
-
483
Amounts falling due after more than one year
Trade debtors
52,626
26,123
Adams Roofing Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,621
46,032
Taxes and social security
20,260
35,096
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Average number of employees
During the year the average number of employees was 2 (2023: 2).