LONDON ROOFING LIMITED

Company Registration Number:
03527684 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LONDON ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LONDON ROOFING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 699,335 129,656
Total fixed assets: 699,335 129,656
Current assets
Stocks: 22,794 35,580
Debtors:   216,701 166,896
Cash at bank and in hand: 804,381 1,019,783
Total current assets: 1,043,876 1,222,259
Creditors: amounts falling due within one year:   (403,242) (374,702)
Net current assets (liabilities): 640,634 847,557
Total assets less current liabilities: 1,339,969 977,213
Creditors: amounts falling due after more than one year:   (28,634) (59,048)
Provision for liabilities: (14,109) (12,399)
Total net assets (liabilities): 1,297,226 905,766
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,297,126 905,666
Shareholders funds: 1,297,226 905,766

The notes form part of these financial statements

LONDON ROOFING LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Mr M B Core
Status: Director

The notes form part of these financial statements

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 317,515
Additions 609,369
At 31 December 2024 926,884
Depreciation
At 01 January 2024 187,859
Charge for year 39,690
At 31 December 2024 227,549
Net book value
At 31 December 2024 699,335
At 31 December 2023 129,656

The company purchased an investment property during the year, which has initially been reported at cost. The directors will revalue the property in subsequent years.