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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
Page
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Adams Roofing Ltd Company Information for the year ended 30 November 2024
Director
Daniel Adams
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
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Adams Roofing Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,390 
28,337 
Current assets
Debtors
52,626 
26,606 
Cash at bank and in hand
123,938 
161,252 
176,564 
187,858 
Creditors: amounts falling due within one year
(84,881)
(82,519)
Net current assets
91,683 
105,339 
Net assets
108,073 
133,676 
Capital and reserves
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
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Adams Roofing Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 30 November 2024
(143)
16,533 
- 
- 
16,390 
At 30 November 2023
466 
27,871 
- 
- 
28,337 
5
Debtors
2024 
2023 
£ 
£ 
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 
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Adams Roofing Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(3,827)
Trade creditors
64,621 
46,032 
Taxes and social security
20,260 
35,096 
Other creditors
- 
5,218 
84,881 
82,519 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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