2024-08-01 09706698 2025-07-31 09706698 2024-08-01 2025-07-31 09706698 2024-07-31 09706698 2023-08-01 2024-07-31 09706698 uk-core:WithinOneYear 2024-07-31 09706698 uk-core:WithinOneYear 2025-07-31 09706698 uk-core:ShareCapital 2025-07-31 09706698 uk-core:ShareCapital 2024-07-31 09706698 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 09706698 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09706698 uk-bus:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 09706698 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09706698 uk-bus:FRS102 2024-08-01 2025-07-31 09706698 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 09706698 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

B J A ROOFING LTD

Registered Number:09706698

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09706698

As at 31 July 2025

B J A ROOFING LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,000
4,000
2
4,000
4,000

Current assets

Trade and other receivables

11,474
9,270
3
6,223

Cash and cash equivalents

3,334
12,604
17,697

Trade and other payables: amounts falling due within one
year

(24,015)
(18,144)
4
(6,318)
(5,540)
Net current liabilities

Total assets less current liabilities

(1,540)
(2,318)
(1,540)
Net liabilities
(2,318)

Capital and reserves

Called up share capital

100
100

Retained earnings

(1,640)
(2,418)
(1,540)
(2,318)
Shareholders' funds

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BENJAMIN ALDERTON Director

These financial statements were approved and authorised for issue by the Board on 16 September 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
B J A ROOFING LTD
Notes to the Financial Statements
Statutory Information

B J A ROOFING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09706698.

Registered address:

8 BEECH ROAD
RUSHMERE ST ANDREW
IPSWICH
IP5 1AN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

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:

2. Property, plant and equipment

Motor vehicles

£

Cost or
valuation

At 01 August 2024

12,000

At 31 July 2025

12,000

Provision for depreciation and impairment

At 01 August 2024

8,000

At 31 July 2025

8,000

At 31 July 2025

Net book value

4,000

At 31 July 2024

4,000

3. Trade and other receivables

2024
2025

£

£

Other debtors

9,270
11,474

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4
For the year ended 31 July 2025
B J A ROOFING LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

800
2,800

Taxation and social security

17,344
17,655

Other creditors

-
3,560
18,144
24,015

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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