| ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD |
| Registered Number:05250498 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
48,367
58,223
2
48,367
58,223
400
400
3
| Trade and other receivables |
848
1,354
4
1,429
| Cash and cash equivalents |
8,158
9,912
2,677
| Trade and other payables: amounts falling due within one |
| year |
(27,731)
(15,817)
5
(25,054)
(5,905)
Net current liabilities
| Total assets less current liabilities |
42,462
33,169
| Trade and other payables: amounts falling due after more |
| than one year |
(38,633)
(30,801)
6
11,661
Net assets/liabilities
(5,464)
1
1
11,660
(5,465)
11,661
(5,464)
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 November 2024
ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD
Notes to the Financial Statements
Statutory Information
| ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 05250498. |
2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Tools and equipment
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
| 2. Property, plant and equipment |
70,682
57,891
12,791
761
-
761
13,552
57,891
71,443
| Provision for depreciation and impairment |
12,459
2,895
9,564
Charge for year
10,617
9,899
718
23,076
12,794
10,282
3,270
45,097
48,367
3,227
54,996
58,223
2 of 3
For the year ended 30 November 2024
ASA ROOFING/PROPERTY MAINTENANCE (N/E) LTD
Notes to the Financial Statements Continued
2023
2024
400
400
| 4. Trade and other receivables |
2023
2024
| Prepayments and accrued income |
1,354
848
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,600
3,600
249
16,400
| Taxation and social security |
4,473
3,155
1,262
343
| Obligations under HP/Financial leases |
4,233
4,233
2,000
-
15,817
27,731
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
2,400
6,000
32,633
28,401
| Obligations under HP/Financial leases |
30,801
38,633
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3