Roof-Fix West Midlands LLP

Roof-Fix West Midlands LLP
Contents Page
For the year ended 05 April 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

Roof-Fix West Midlands LLP Accountants' Report For the year ended 05 April 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the 6 April 2020 ended 5 April 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Sally Hotchkiss DPH Business Services LLP 04 September 2025 1

Roof-Fix West Midlands LLP
Accountants' Report
For the year ended 05 April 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the 6 April 2020 ended 5 April 2021 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Sally Hotchkiss
DPH Business Services LLP

04 September 2025

1

Roof-Fix West Midlands LLP
Balance Sheet
As at 05 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	2,199
		2,199
Current assets
Debtors		33,049
Cash at bank and in hand		106,492
		139,541
Creditors: amount falling due within one year		(20)
Net current assets		139,521

Total assets less current liabilities		141,720
Net assets		141,720

Represented by:
Members' other interest
Revaluation Reserves		59,228
Other reserves		82,492
		141,720
		141,720

Total members' interests
Members' other interests		141,720
		141,720

For the period 6 April 2020 ended 5 April 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
RICHARD BULLOCK
Designated Member
Date approved by the members: 04 September 2025

2

Roof-Fix West Midlands LLP
Notes to the Abridged Financial Statements
For the year ended 05 April 2025

General Information

The Roof Fixers LLP is a company domiciled in England registration number OC413318

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, 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: Reducing Balance Vehicles 20%

Plant and machinery etc

25/4

2.	Average number of employees 2 Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 06 April 2024	6,995	6,995
Additions	-	-
Disposals	-	-
At 05 April 2025	6,995	6,995
Depreciation
At 06 April 2024	4,063	4,063
Charge for year	733	733
On disposals	-	-
At 05 April 2025	4,796	4,796
Net book values
Closing balance as at 05 April 2025	2,199	2,199
Opening balance as at 06 April 2024	2,932	2,932

3

Registered Number: OC413318
England and Wales
ROOF-FIX WEST MIDLANDS LLP

Abridged Accounts

Period of accounts Start date: 06 April 2024 End date: 05 April 2025