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Company Registration No. 13165347 (England and Wales)
RAPID RESPONSE ROOFING LTD Unaudited accounts for the year ended 31 January 2025
RAPID RESPONSE ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAPID RESPONSE ROOFING LTD Company Information for the year ended 31 January 2025
Director
MARK JAMES LEE
Company Number
13165347 (England and Wales)
Registered Office
Parkfield Business Centre, Park Street, Stafford ST17 4AL
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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RAPID RESPONSE ROOFING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,020 
81,095 
Current assets
Debtors
5
- 
3,450 
Cash at bank and in hand
79,213 
45,438 
79,213 
48,888 
Creditors: amounts falling due within one year
6
(76,807)
(37,234)
Net current assets
2,406 
11,654 
Total assets less current liabilities
45,426 
92,749 
Creditors: amounts falling due after more than one year
7
(9,701)
(12,508)
Net assets
35,725 
80,241 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
35,625 
80,141 
Shareholders' funds
35,725 
80,241 
For the year ending 31 January 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 23 October 2025 and were signed on its behalf by
MARK JAMES LEE Director Company Registration No. 13165347
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RAPID RESPONSE ROOFING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RAPID RESPONSE ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13165347. The registered office is Parkfield Business Centre, , Park Street, , Stafford, ST17 4AL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18% ON REDUCING BALANCE
Motor vehicles
18% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,000 
112,408 
113,408 
Additions
- 
26,853 
26,853 
Disposals
- 
(55,485)
(55,485)
At 31 January 2025
1,000 
83,776 
84,776 
Depreciation
At 1 February 2024
449 
31,864 
32,313 
Charge for the year
99 
9,344 
9,443 
At 31 January 2025
548 
41,208 
41,756 
Net book value
At 31 January 2025
452 
42,568 
43,020 
At 31 January 2024
551 
80,544 
81,095 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,450 
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RAPID RESPONSE ROOFING LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
120 
1,200 
Taxes and social security
15,687 
15,034 
Proposed dividends
61,000 
21,000 
76,807 
37,234 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
9,701 
12,508 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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