RC ROOFING AND CLADDING SOLUTIONS LTD

Company Registration Number:
12185063 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

RC ROOFING AND CLADDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

RC ROOFING AND CLADDING SOLUTIONS LTD

Balance sheet

As at 29 September 2024


Notes

2024

15 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 12,808 5,062
Total fixed assets: 12,808 5,062
Current assets
Debtors:   249,652 287,106
Cash at bank and in hand: 130,328 1,895
Total current assets: 379,980 289,001
Creditors: amounts falling due within one year:   (646,951) (186,872)
Net current assets (liabilities): (266,971) 102,129
Total assets less current liabilities: (254,163) 107,191
Provision for liabilities: (80) (80)
Total net assets (liabilities): (254,243) 107,111
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (254,244) 107,110
Shareholders funds: (254,243) 107,111

The notes form part of these financial statements

RC ROOFING AND CLADDING SOLUTIONS LTD

Balance sheet statements

For the year ending 29 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: Mr Russell Coffey
Status: Director

The notes form part of these financial statements

RC ROOFING AND CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RC ROOFING AND CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 15 months to 30 September 2023
Average number of employees during the period 4 3

RC ROOFING AND CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 6,750
Additions 11,895
At 29 September 2024 18,645
Depreciation
At 01 October 2023 1,688
Charge for year 4,149
At 29 September 2024 5,837
Net book value
At 29 September 2024 12,808
At 30 September 2023 5,062