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