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PROMPT ROOFING LTD

Registered Number
15445292
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

PROMPT ROOFING LTD
Company Information
for the period from 26 January 2024 to 31 January 2025

Directors | Gavin Pauling
| Tina Pauling

Registered Address | C/O Equinoxed Accounting Ltd Hardwick House
| 2 Agricultural Hall Plain
| Norwich
| NR1 3FS

Registered Number | 15445292 (England and Wales)

PROMPT ROOFING LTD
Balance Sheet as at
31 January 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 13,901
|  |  |  | 13,901
Current assets |  |  |  |
Debtors | 4 | 50,942 |  |
Cash at bank and on hand |  | 28,559 |  |
|  | 79,501 |  |
Creditors amounts falling due within one year | 5 | (58,227) |  |
Net current assets (liabilities) |  |  |  | 21,274
Total assets less current liabilities |  |  |  | 35,175
Net assets |  |  |  | 35,175
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 35,075
Shareholders' funds |  |  |  | 35,175

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 April 2025, and are signed on its behalf by:
Gavin Pauling Director Registered Company No. 15445292

PROMPT ROOFING LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 25

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 9,174 |  | 8,750 |  | 17,924
| At 31 January 25 | 9,174 |  | 8,750 |  | 17,924
| Depreciation and impairment
| Charge for year | 1,835 |  | 2,188 |  | 4,023
| At 31 January 25 | 1,835 |  | 2,188 |  | 4,023
| Net book value
| At 31 January 25 | 7,339 |  | 6,562 |  | 13,901
| At 25 January 24 | - |  | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 24,000
| Other debtors | 26,942
| Total | 50,942

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 157
| Taxation and social security | 11,213
| Other creditors | 46,857
| Total | 58,227

6. | Share capital
--- | ---
| Allotted, called up and fully paid 100 Class A shares of £1.00 each