OSPREY ROOFING LTD

OSPREY ROOFING LTD
Contents Page
For the Period 30 January 2024 to 31 January 2025

Company information	1
Statement of financial position	2

OSPREY ROOFING LTD
Company Information
For the Period 30 January 2024 to 31 January 2025

Directors	Emily Hannah TONGS Samuel TONGS
Registered Number	15454232
Registered Office	37A Victoria Road Southampton Hampshire SO19 9DY
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Woolston Southampton SO19 9DY

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Registered Number: 15454232 OSPREY ROOFING LTD
Statement of Financial Position
As at 31 January 2025

	2025
	£	£
Current assets	11,957
Creditors: amount falling due within one year	(3,920)
Net current assets		8,037
Total assets less current liabilities		8,037
Net assets		8,037


Capital and reserves		8,037

NOTES TO THE ACCOUNTS

General Information

OSPREY ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 15454232, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees including Directors Average number of employees during the period was 2.

For the period ended 31 January 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 August 2025 and were signed on its behalf by:

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Samuel TONGS
Director

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Emily Hannah TONGS
Director

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Registered Number: 15454232
England and Wales
OSPREY ROOFING LTD

Unaudited Financial Statements

Period of accounts Start date: 30 January 2024 End date: 31 January 2025