| Registered Number:15363565 |
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2024
New Look Roofing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
New Look Roofing Limited
Statement of Financial Position
2024
| Property, plant and equipment |
25,949
2
25,949
| Cash and cash equivalents |
125,320
125,320
| Trade and other payables: amounts falling due within one |
| year |
(113,799)
3
11,521
Net current assets
| Total assets less current liabilities |
37,470
37,470
Net assets/liabilities
1
37,469
37,470
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 December 2024 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. |
| Mr Geoffrey Castle Director |
| These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 December 2024
New Look Roofing Limited
Notes to the Financial Statements
Statutory Information
| New Look Roofing Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15363565. |
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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
Furniture and Fittings
| 2. Property, plant and equipment |
34,598
3,822
30,776
30,776
3,822
34,598
| Provision for depreciation and impairment |
Charge for period
8,649
955
7,694
8,649
955
7,694
23,082
2,867
25,949
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For the period ended 31 December 2024
New Look Roofing Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
| Taxation and social security |
9,368
104,431
113,799
| 4. Average number of persons employed |
During the year the average number of employees was 1
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