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Company Registration No. 09918368 (England and Wales)
NEXT GENERATION CT ROOFING LIMITED Unaudited accounts for the year ended 31 December 2024
NEXT GENERATION CT ROOFING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEXT GENERATION CT ROOFING LIMITED Company Information for the year ended 31 December 2024
Directors
T Evans C O'Connell
Company Number
09918368 (England and Wales)
Registered Office
590a Kingsbury Road Erdington Birmingham B24 9ND United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NEXT GENERATION CT ROOFING LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,594
3,404
Current assets
Debtors
5
13,582
22,255
Cash at bank and in hand
2,009
25
15,591
22,280
Creditors: amounts falling due within one year
6
(3,121)
(5,861)
Net current assets
12,470
16,419
Total assets less current liabilities
17,064
19,823
Creditors: amounts falling due after more than one year
7
(15,994)
(19,119)
Net assets
1,070
704
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,068
702
Shareholders' funds
1,070
704
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
T Evans Director Company Registration No. 09918368
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NEXT GENERATION CT ROOFING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NEXT GENERATION CT ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09918368. The registered office is 590a Kingsbury Road, Erdington, Birmingham, B24 9ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
316
10,258
10,574
Additions
-
2,700
2,700
At 31 December 2024
316
12,958
13,274
Depreciation
At 1 January 2024
150
7,020
7,170
Charge for the year
25
1,485
1,510
At 31 December 2024
175
8,505
8,680
Net book value
At 31 December 2024
141
4,453
4,594
At 31 December 2023
166
3,238
3,404
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
13,582
22,255
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NEXT GENERATION CT ROOFING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
500
600
Taxes and social security
2,621
1,685
Other creditors
-
3,576
3,121
5,861
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,994
19,119
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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