8 12/01/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-12 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15408326 2024-01-12 2025-04-30 15408326 2025-04-30 15408326 2024-01-11 15408326 bus:RegisteredOffice 2024-01-12 2025-04-30 15408326 bus:LeadAgentIfApplicable 2024-01-12 2025-04-30 15408326 bus:Director1 2024-01-12 2025-04-30 15408326 core:WithinOneYear 2025-04-30 15408326 bus:Director1 2025-04-30 15408326 bus:Micro-entities 2024-01-12 2025-04-30 15408326 bus:AuditExemptWithAccountantsReport 2024-01-12 2025-04-30 15408326 bus:SmallCompaniesRegimeForAccounts 2024-01-12 2025-04-30 15408326 bus:PrivateLimitedCompanyLtd 2024-01-12 2025-04-30 15408326 bus:FullAccounts 2024-01-12 2025-04-30
Company registration number: 15408326
A&A Roofing (Bromley) Limited
Unaudited filleted financial statements
30 April 2025
A&A Roofing (Bromley) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A&A Roofing (Bromley) Limited
Directors and other information
Director Mr Anthony Ronald Deighton (Appointed 12 January 2024)
Company number 15408326
Registered office 6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
A&A Roofing (Bromley) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A&A Roofing (Bromley) Limited
Period ended 30 April 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 April 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
8 October 2025
A&A Roofing (Bromley) Limited
Statement of financial position
30 April 2025
30/04/25
£
Current assets 3,245
Creditors: amounts falling due within one year ( 2,405)
______
Net current assets 840
______
Total assets less current liabilities 840
______
Net assets 840
______
Capital and reserves 840
______
Notes to the financial statements
A&A Roofing (Bromley) Limited
Period ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/04/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Anthony Ronald Deighton - ( 412) ( 412)
______ ______ ______
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
Mr Anthony Ronald Deighton
Director
Company registration number: 15408326
The company is a private company limited by shares, registered in England and Wales.