Registered number
06439153
Bob Millington Roofing Limited
Unaudited Filleted Accounts
30 November 2024
Bob Millington Roofing Limited
Registered number: 06439153
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 139 186
Current assets
Debtors 5 72,982 60,479
Cash at bank and in hand 103 64
73,085 60,543
Creditors: amounts falling due within one year 6 (69,406) (52,607)
Net current assets 3,679 7,936
Total assets less current liabilities 3,818 8,122
Creditors: amounts falling due after more than one year 7 (1,695) (5,100)
Provisions for liabilities (26) (35)
Net assets 2,097 2,987
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,096 2,986
Shareholder's funds 2,097 2,987
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Millington
Director
Approved by the board on 28 August 2025
Bob Millington Roofing Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset on a reducing balance basis, as follows:
Plant and machinery 25%
Motor vehicles 25%
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2023 18,000
At 30 November 2024 18,000
Amortisation
At 1 December 2023 18,000
At 30 November 2024 18,000
Net book value
At 30 November 2024 -
Goodwill has been written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 195 1,500 1,695
At 30 November 2024 195 1,500 1,695
Depreciation
At 1 December 2023 192 1,317 1,509
Charge for the year 1 46 47
At 30 November 2024 193 1,363 1,556
Net book value
At 30 November 2024 2 137 139
At 30 November 2023 3 183 186
5 Debtors 2024 2023
£ £
Trade debtors 1,550 -
S455 17,194 14,203
Loan to director 54,238 45,376
Other debtors - 900
72,982 60,479
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,670 3,400
Trade creditors 5,088 58
Taxation and social security costs 53,648 49,149
69,406 52,607
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 1,695 5,100
8 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A R Millington
Cash advances repayable on demand 45,376 8,862 - 54,238
45,376 8,862 - 54,238
9 Other information
Bob Millington Roofing Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hopkin, The Heath
Lavenham Road
Great Waldingfield
Suffolk
CO10 0SA
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