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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
Page
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Roofpro London Ltd Company Information for the year ended 31 December 2024
Director
Sergii Drevniak
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
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Roofpro London Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,432 
41,848 
Investments
60,000 
60,000 
90,432 
101,848 
Current assets
Debtors
148,917 
253,144 
Cash at bank and in hand
102,923 
292,960 
251,840 
546,104 
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)
Net assets
26,223 
89,915 
Capital and reserves
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
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Roofpro London Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2024
- 
30,432 
- 
30,432 
At 31 December 2023
- 
41,908 
(60)
41,848 
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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.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,246 
Trade debtors
75,265 
183,246 
Amounts due from group undertakings etc.
73,652 
62,652 
148,917 
253,144 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
109,654 
53,208 
VAT
23,675 
- 
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)
316,049 
373,127 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
146,643 
Obligations under finance leases and hire purchase contracts
- 
38,267 
- 
184,910 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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Roofpro London Ltd Notes to the Accounts for the year ended 31 December 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sergii Drevniak
Owed to director
(41,324)
- 
- 
(41,324)
(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).
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