G S ROOFING LIMITED

Company Registration Number:
SC333114 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G S ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

G S ROOFING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 487,845 490,287
Investments: 4 279,296 273,831
Total fixed assets: 767,141 764,118
Current assets
Stocks: 2,620 1,880
Debtors:   28,560 4,646
Cash at bank and in hand: 487,131 221,564
Total current assets: 518,311 228,090
Creditors: amounts falling due within one year:   (225,811) (113,466)
Net current assets (liabilities): 292,500 114,624
Total assets less current liabilities: 1,059,641 878,742
Creditors: amounts falling due after more than one year:   (5,663) (2,181)
Total net assets (liabilities): 1,053,978 876,561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,053,878 876,461
Shareholders funds: 1,053,978 876,561

The notes form part of these financial statements

G S ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 13 October 2025
and signed on behalf of the board by:

Name: G Smith
Status: Director

The notes form part of these financial statements

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 552,777
Additions 16,854
Disposals (13,495)
At 31 March 2025 556,136
Depreciation
At 01 April 2024 62,490
Charge for year 16,894
On disposals (11,093)
At 31 March 2025 68,291
Net book value
At 31 March 2025 487,845
At 31 March 2024 490,287

G S ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.