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REGISTERED NUMBER: 06884369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ABOUT ROOFING LTD

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)






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 LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: J Rivolta
D Rivolta
O M Rivolta
G G Stevenson





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





REGISTERED NUMBER: 06884369 (England and Wales)





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

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 413,846 410,659
Investments 5 300,000 300,000
713,846 710,659

CURRENT ASSETS
Stocks 35,939 35,939
Debtors 6 384,495 340,444
Cash at bank 972 1,846
421,406 378,229
CREDITORS
Amounts falling due within one year 7 365,948 242,963
NET CURRENT ASSETS 55,458 135,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

769,304

845,925

CREDITORS
Amounts falling due after more than one year 8 (129,069 ) (102,647 )

PROVISIONS FOR LIABILITIES (101,282 ) (101,982 )
NET ASSETS 538,953 641,296

CAPITAL AND RESERVES
Called up share capital 444,888 444,888
Share premium 77,856 77,856
Retained earnings 16,209 118,552
SHAREHOLDERS' FUNDS 538,953 641,296

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 LTD (REGISTERED NUMBER: 06884369)

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 LTD (REGISTERED NUMBER: 06884369)

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

1. STATUTORY INFORMATION

About Roofing Ltd 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024 781,838 388,685 1,170,523
Additions 133,636 7,500 141,136
At 31 March 2025 915,474 396,185 1,311,659
DEPRECIATION
At 1 April 2024 534,705 225,159 759,864
Charge for year 95,192 42,757 137,949
At 31 March 2025 629,897 267,916 897,813
NET BOOK VALUE
At 31 March 2025 285,577 128,269 413,846
At 31 March 2024 247,133 163,526 410,659

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 300,000
NET BOOK VALUE
At 31 March 2025 300,000
At 31 March 2024 300,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 384,495 340,444

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 10,000
Hire purchase contracts 94,355 112,335
Taxation and social security 849 97,187
Other creditors 270,744 23,441
365,948 242,963

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 16,612
Hire purchase contracts 129,069 86,035
129,069 102,647

9. RELATED PARTY DISCLOSURES

The company made sales to its subsidiary, About Roofing Suppliers Limited, of £101,571 (2024 - £158,333) and purchases of £110,000 (2024 - £nil)

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

The company made sales to a parent company controlled by its directors, BDJ Estates Limited, of £nil (2024 - £35,000).

Amount due from BDJ Estates Limited at the balance sheet date was £316,505 (2024 - £316,505)

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is BDJ Estates Limited.