1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10639401 2024-04-01 2025-03-31 10639401 2025-03-31 10639401 2024-03-31 10639401 2023-04-01 2024-03-31 10639401 2024-03-31 10639401 2023-03-31 10639401 bus:Director1 2024-04-01 2025-03-31 10639401 core:WithinOneYear 2025-03-31 10639401 core:WithinOneYear 2024-03-31 10639401 bus:Director1 2024-03-31 10639401 bus:Director1 2025-03-31 10639401 bus:Director1 2023-03-31 10639401 bus:Director1 2024-03-31 10639401 bus:Micro-entities 2024-04-01 2025-03-31 10639401 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10639401 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10639401 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10639401 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 10639401
J Oliver Roofing Ltd
Filleted Unaudited Financial Statements
31 March 2025
J Oliver Roofing Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
10,601
13,967
--------
--------
Current assets
58,508
22,272
Prepayments and accrued income
897
--------
--------
58,508
23,169
Creditors: amounts falling due within one year
8,887
10,922
--------
--------
Net current assets
49,621
12,247
--------
--------
Total assets less current liabilities
60,222
26,214
Accruals and deferred income
1,200
822
--------
--------
59,022
25,392
--------
--------
Capital and reserves
59,022
25,392
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S Oliver
274
51,148
( 14,092)
37,330
----
--------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S Oliver
274
274
----
----
----
----
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr J S Oliver
Director
Company registration number: 10639401
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 27 Heath Avenue, Maybank, Newcastle, Staffs, ST5 9NP, England.