GABLES ROOFING CONTRACTOR LTD

Company Registration Number:
14178440 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

GABLES ROOFING CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GABLES ROOFING CONTRACTOR LTD

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 1,271,533 711,865
Cost of sales: ( 364,478 ) ( 202,668 )
Gross profit(or loss): 907,055 509,197
Distribution costs: ( 236,811 ) ( 132,193 )
Administrative expenses: ( 632,206 ) ( 322,983 )
Other operating income: 74,532 28,721
Operating profit(or loss): 112,570 82,742
Interest receivable and similar income: 1,558 1,283
Interest payable and similar charges: ( 6,003 ) ( 5,171 )
Profit(or loss) before tax: 108,125 78,854
Tax: ( 5,310 ) ( 4,322 )
Profit(or loss) for the financial year: 102,815 74,532

GABLES ROOFING CONTRACTOR LTD

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 34,770 30,702
Tangible assets: 4 284,179 172,218
Total fixed assets: 318,949 202,920
Current assets
Stocks: 5 353,951 101,951
Debtors: 6 792,788 189,174
Cash at bank and in hand: 348,689 20,272
Total current assets: 1,495,428 311,397
Prepayments and accrued income: 74,533 28,721
Creditors: amounts falling due within one year: 7 ( 100,968 ) ( 46,892 )
Net current assets (liabilities): 1,468,993 293,226
Total assets less current liabilities: 1,787,942 496,146
Creditors: amounts falling due after more than one year: 8 ( 201,156 ) ( 97,530 )
Total net assets (liabilities): 1,586,786 398,616
Capital and reserves
Called up share capital: 1,483,971 324,084
Profit and loss account: 102,815 74,532
Total Shareholders' funds: 1,586,786 398,616

The notes form part of these financial statements

GABLES ROOFING CONTRACTOR LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 August 2025
and signed on behalf of the board by:

Name: Nathan Skarsgard
Status: Director

The notes form part of these financial statements

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 31 10

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2024 39,703 8,551 48,254
Additions 4,778 8,244 13,022
Disposals
Revaluations
Transfers
At 30 June 2025 44,481 16,795 61,276
Amortisation
At 1 July 2024 15,583 1,969 17,552
Charge for year 8,512 442 8,954
On disposals
Other adjustments
At 30 June 2025 24,095 2,411 26,506
Net book value
At 30 June 2025 20,386 14,384 34,770
At 30 June 2024 24,120 6,582 30,702

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 38,200 54,464 48,988 51,839 21,199 214,690
Additions 21,613 32,439 27,125 31,171 12,600 124,948
Disposals
Revaluations
Transfers
At 30 June 2025 59,813 86,903 76,113 83,010 33,799 339,638
Depreciation
At 1 July 2024 6,942 16,697 10,945 5,271 2,617 42,472
Charge for year 1,292 7,886 2,393 897 519 12,987
On disposals
Other adjustments
At 30 June 2025 8,234 24,583 13,338 6,168 3,136 55,459
Net book value
At 30 June 2025 51,579 62,320 62,775 76,842 30,663 284,179
At 30 June 2024 31,258 37,767 38,043 46,568 18,582 172,218

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Stocks

2025 2024
£ £
Stocks 256,263 81,765
Payments on account 97,688 20,186
Total 353,951 101,951

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors

2025 2024
£ £
Trade debtors 169,405 169,405
Prepayments and accrued income 44,720 8,172
Other debtors 578,663 11,597
Total 792,788 189,174

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 10,911 2,349
Amounts due under finance leases and hire purchase contracts 8,904 4,169
Trade creditors 52,468 29,720
Taxation and social security 4,463 717
Accruals and deferred income 12,742 3,564
Other creditors 11,480 6,373
Total 100,968 46,892

GABLES ROOFING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 159,386 42,474
Amounts due under finance leases and hire purchase contracts 40,224 15,341
Other creditors 1,546 39,715
Total 201,156 97,530