Company Registration No. 06029785 (England and Wales)
Roofpro London Ltd
Unaudited accounts
for the year ended 31 December 2024
Roofpro London Ltd
Unaudited accounts
Contents
Roofpro London Ltd
Company Information
for the year ended 31 December 2024
Secretary
Viktoria Drevniak
Company Number
06029785 (England and Wales)
Registered Office
Unit 8 Teddington Business Park
Station Road
Teddington
Middlesex
TW11 9BQ
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Roofpro London Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
30,432
41,848
Cash at bank and in hand
102,923
292,960
Creditors: amounts falling due within one year
(316,049)
(373,127)
Net current (liabilities)/assets
(64,209)
172,977
Total assets less current liabilities
26,223
274,825
Creditors: amounts falling due after more than one year
-
(184,910)
Called up share capital
200
200
Capital redemption reserve
233
233
Profit and loss account
25,790
89,482
Shareholders' funds
26,223
89,915
For the year ending 31 December 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 19 July 2025 and were signed on its behalf by
Sergii Drevniak
Director
Company Registration No. 06029785
Roofpro London Ltd
Notes to the Accounts
for the year ended 31 December 2024
Roofpro London Ltd is a private company, limited by shares, registered in England and Wales, registration number 06029785. The registered office is Unit 8 Teddington Business Park, Station Road, Teddington, Middlesex, TW11 9BQ, UK.
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:
Plant & machinery
50% straight line
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
2,035
111,221
10,523
123,779
Disposals
-
(7,475)
-
(7,475)
At 31 December 2024
2,035
103,746
10,523
116,304
At 1 January 2024
2,035
69,313
10,583
81,931
Charge for the year
-
10,145
(60)
10,085
On disposals
-
(6,144)
-
(6,144)
At 31 December 2024
2,035
73,314
10,523
85,872
At 31 December 2024
-
30,432
-
30,432
At 31 December 2023
-
41,908
(60)
41,848
Roofpro London Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
60,000
Valuation at 31 December 2024
60,000
The company owns 51% in IMKO Property Developments Ltd who own the building from which the company operates and pays £24,000 per annum in rent.
Amounts falling due within one year
Trade debtors
75,265
183,246
Amounts due from group undertakings etc.
73,652
62,652
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
109,654
53,208
Obligations under finance leases and hire purchase contracts
45,216
11,829
Trade creditors
116,030
298,142
Taxes and social security
19,876
27,995
Other creditors
922
23,277
Loans from directors
676
(41,324)
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
38,267
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Roofpro London Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Owed to director
(41,324)
-
-
(41,324)
During the year the director received £36,000 (2022: £36,000) as a salary and £15,750 (2022 : £19,900) as a dividend. Total dividends paid were £49,000 (2022 : £63,500)
11
Average number of employees
During the year the average number of employees was 7 (2023: 7).