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REGISTERED NUMBER: 03700831 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ABOUT ROOFING SUPPLIES LIMITED

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABOUT ROOFING SUPPLIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: J Rivolta
D Rivolta





REGISTERED OFFICE: 34 Ormside Way
Holmethorpe Industrial Estate
Redhill
Surrey
RU1 2LW





REGISTERED NUMBER: 03700831 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 159,219 35,259

CURRENT ASSETS
Stocks 1,029,647 920,064
Debtors 5 2,030,498 1,443,676
Cash in hand 5,884 6,103
3,066,029 2,369,843
CREDITORS
Amounts falling due within one year 6 2,268,545 1,492,338
NET CURRENT ASSETS 797,484 877,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

956,703

912,764

CREDITORS
Amounts falling due after more than one year 7 (50 ) (14,125 )

PROVISIONS FOR LIABILITIES (38,654 ) (5,736 )
NET ASSETS 917,999 892,903

CAPITAL AND RESERVES
Called up share capital 306 306
Retained earnings 917,693 892,597
SHAREHOLDERS' FUNDS 917,999 892,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





J Rivolta - Director


ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

About Roofing Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 10% on cost
Computer Software - 33% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2024 - 27 ) .

4. TANGIBLE FIXED ASSETS
Leasehold Computer Plant and
improvements Software machinery
£    £    £   
COST
At 1 April 2024 166,740 253,879 262,249
Additions - 172,124 -
At 31 March 2025 166,740 426,003 262,249
DEPRECIATION
At 1 April 2024 155,470 253,876 243,555
Charge for year 7,520 34,425 4,674
At 31 March 2025 162,990 288,301 248,229
NET BOOK VALUE
At 31 March 2025 3,750 137,702 14,020
At 31 March 2024 11,270 3 18,694

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 21,915 20,246 725,029
Additions 332 47 172,503
At 31 March 2025 22,247 20,293 897,532
DEPRECIATION
At 1 April 2024 17,442 19,427 689,770
Charge for year 1,201 723 48,543
At 31 March 2025 18,643 20,150 738,313
NET BOOK VALUE
At 31 March 2025 3,604 143 159,219
At 31 March 2024 4,473 819 35,259

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 819,479 467,608
Other debtors 1,211,019 976,068
2,030,498 1,443,676

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 493,121 829,271
Trade creditors 1,584,120 609,759
Taxation and social security 117,524 13,558
Other creditors 73,780 39,750
2,268,545 1,492,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 14,075
Other creditors 50 50
50 14,125

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank overdrafts 493,121 819,271
Bank loans - 24,075
493,121 843,346

The bank holds a debenture dated 15th April 1999.

ABOUT ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 03700831)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

9. RELATED PARTY DISCLOSURES

The company made purchases from its parent company, About Roofing Limited, of £101,571 (2024 - £158,333)

Amount due from About Roofing Limited at the balance sheet date was £266,428 (2024 - £19,625)

The company made sales to a parent of About Roofing Limited, BDJ Estates Limited, of £52,500 (2024 - £10,141) and made purchases of £173,096 (2024 - £148,750)

Amount due from BDJ Estates Limited at the balance sheet date was £176,845 (2024 - £266,407)

The company made sales to a company controlled by its directors, About Building Limited of £537,645 (2024 - £750,258) and made purchases of £90,152 (2024 - £40,216)

Amount due from About Building Limited at the balance sheet date was £710,101 (2024 - £674,306).

10. CONTROLLING PARTY

The controlling party is About Roofing Ltd.