Company Registration No. 08959792 (England and Wales)
G O'Grady Roofing Ltd
Unaudited accounts
for the year ended 31 March 2025
G O'Grady Roofing Ltd
Unaudited accounts
Contents
G O'Grady Roofing Ltd
Company Information
for the year ended 31 March 2025
Company Number
08959792 (England and Wales)
Registered Office
102 Seel Road
Liverpool
Merseyside
L36 6DJ
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
G O'Grady Roofing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,884
7,846
Cash at bank and in hand
32,812
25,567
Creditors: amounts falling due within one year
(5,897)
(5,500)
Net current assets
30,087
23,552
Total assets less current liabilities
35,971
31,398
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Called up share capital
1
1
Profit and loss account
23,970
19,397
Shareholders' funds
23,971
19,398
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr G O'Grady
Director
Company Registration No. 08959792
G O'Grady Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2025
G O'Grady Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08959792. The registered office is 102 Seel Road, Liverpool, Merseyside, L36 6DJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% on reducing balance.
4
Tangible fixed assets
Motor vehicles
G O'Grady Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
3,172
3,485
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,768
4,384
Loans from directors
51
81
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).