Company Accounts and Tax Online 10612635 Board of Directors 1.3.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 10612635 2023-03-01 2024-02-29 10612635 2025-02-28 10612635 2024-03-01 2025-02-28 10612635 2024-02-29 10612635 countries:EnglandWales 2024-03-01 2025-02-28 10612635 curr:PoundSterling 2024-03-01 2025-02-28 10612635 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10612635 uk-bus:FRS102 2024-03-01 2025-02-28 10612635 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10612635 uk-bus:FullAccounts 2024-03-01 2025-02-28 10612635 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 10612635 uk-bus:Director1 2024-03-01 2025-02-28 10612635 uk-bus:Director1 2024-03-01 10612635 uk-bus:Director1 2025-02-28 10612635 core:AfterOneYear 2025-02-28 10612635 core:AfterOneYear 2024-02-29 10612635 core:WithinOneYear 2025-02-28 10612635 core:WithinOneYear 2024-02-29 10612635 core:WithinOneYear 2024-03-01 2025-02-28 10612635 core:AfterOneYear 2025-02-28 10612635 core:AfterOneYear 2024-02-29 10612635 core:AfterOneYear 2024-03-01 2025-02-28 10612635 core:ShareCapital 2025-02-28 10612635 core:ShareCapital 2024-02-29 10612635 core:RevaluationReserve 2025-02-28 10612635 core:RevaluationReserve 2024-02-29 10612635 core:RetainedEarningsAccumulatedLosses 2025-02-28 10612635 core:RetainedEarningsAccumulatedLosses 2024-02-29 10612635 1 2024-03-01 2025-02-28 10612635 core:LandBuildings 2024-03-01 2025-02-28 10612635 core:LandBuildings 2025-02-28 10612635 core:LandBuildings 2023-03-01 2024-02-29 10612635 core:LandBuildings 2024-02-29 10612635 core:PlantMachinery 2024-03-01 2025-02-28 10612635 core:PlantMachinery 2025-02-28 10612635 core:PlantMachinery 2023-03-01 2024-02-29 10612635 core:PlantMachinery 2024-02-29 10612635 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 10612635 core:FurnitureFittingsToolsEquipment 2025-02-28 10612635 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 10612635 core:FurnitureFittingsToolsEquipment 2024-02-29 10612635 core:OfficeEquipment 2024-03-01 2025-02-28 10612635 core:OfficeEquipment 2025-02-28 10612635 core:OfficeEquipment 2023-03-01 2024-02-29 10612635 core:OfficeEquipment 2024-02-29 10612635 core:Vehicles 2024-03-01 2025-02-28 10612635 core:Vehicles 2025-02-28 10612635 core:Vehicles 2023-03-01 2024-02-29 10612635 core:Vehicles 2024-02-29 10612635 core:NetGoodwill 2024-03-01 2025-02-28 10612635 core:NetGoodwill 2025-02-28 10612635 core:NetGoodwill 2023-03-01 2024-02-29 10612635 core:NetGoodwill 2024-02-29 10612635 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 10612635 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 10612635 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 10612635 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# FASTROOFING LTD

## Company Registration Number:
10612635 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# FASTROOFING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# FASTROOFING LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Ionut Andrei Tofan
Registered office: |  | 59 Rushdean Road Rochester England ME2 2PE
Company Registration Number: |  | 10612635 (England and Wales)

# FASTROOFING LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 11,594 | 4,396
Cash at bank and in hand: |  | 6,426 | 25,451
Total current assets: |  | 18,020 | 29,847
Creditors: amounts falling due within one year: | 6 | ( 7,290 ) | ( 4,617 )
Net current assets (liabilities): |  | 10,730 | 25,230
Total assets less current liabilities: |  | 10,730 | 25,230
Creditors: amounts falling due after more than one year: | 7 | ( 10,728 ) | ( 25,228 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# FASTROOFING LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Shareholders funds: |  | 2 | 2

For the year ending 28 February 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Ionut Andrei Tofan
Status: Director

The notes form part of these financial statements

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 9,773 | 12,980

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 11,594 | 4,396
Total | 11,594 | 4,396

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,639 | 4,617
Other creditors | 651 |
Total | 7,290 | 4,617

# FASTROOFING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 10,728 | 25,228
Total | 10,728 | 25,228