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Registered Number: 07952222
England and Wales
VJR ROOFING SERVICES LIMITED
Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

VJR Roofing Services Limited Contents Page For the year ended 28 February 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

VJR Roofing Services Limited Company Information For the year ended 28 February 2025
Directors | Peter Hall Ryan Hall
Registered Number | 07952222
Registered Office | 61 Templegate Avenue Whitkirk Leeds West Yorkshire LS15 0HL
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds LS25 2GH
1

VJR Roofing Services Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 30,500 |  | 1,628
|  | 30,500 |  | 1,628
Current assets |  |  |
Stocks | 4 | 5,150 |  | 4,150
Debtors | 5 | 1,200 |  | 0
Cash at bank and in hand |  | 5,656 |  | 9,187
|  | 12,006 |  | 13,337
Creditors: amount falling due within one year | 6 | (19,946) |  | (13,575)
Net current assets |  | (7,940) |  | (238)
Total assets less current liabilities |  | 22,560 |  | 1,390
Creditors: amount falling due after more than one year | 7 | (22,224) |  | 0
Provisions for liabilities | 8 | (187) |  | (187)
Net assets |  | 149 |  | 1,203
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 49 |  | 1,103
Shareholders' funds |  | 149 |  | 1,203
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:
------------------------------- Ryan Hall Director
2

VJR Roofing Services Limited Notes to the Financial Statements For the year ended 28 February 2025
General Information VJR Roofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07952222, registration address 61 Templegate Avenue, Whitkirk, Leeds, West Yorkshire, LS15 0HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. 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. Current and deferred tax assets and liabilities are not discounted. 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:
Plant and machinery etc | 25% reducing balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 March 2024 | 24,739 |  | 24,739
Additions | 39,294 |  | 39,294
Disposals | (8,000) |  | (8,000)
At 28 February 2025 | 56,033 |  | 56,033
Depreciation
At 01 March 2024 | 23,111 |  | 23,111
Charge for year | 10,169 |  | 10,169
On disposals | (7,747) |  | (7,747)
At 28 February 2025 | 25,533 |  | 25,533
Net book values
Closing balance as at 28 February 2025 | 30,500 |  | 30,500
Opening balance as at 01 March 2024 | 1,628 |  | 1,628
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 5,150 |  | 4,150
| 5,150 |  | 4,150
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,200 |  | 0
| 1,200 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 5,147 |  | 0
Taxation and Social Security | 13,506 |  | 12,066
Other Creditors | 1,293 |  | 1,509
| 19,946 |  | 13,575
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 22,224 |  | 0
| 22,224 |  | 0
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 187 |  | 187
| 187 |  | 187
3