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Company Registration No. 14575490 (England and Wales)
ROOFS AND DRIVES LTD Unaudited accounts for the year ended 31 January 2025
ROOFS AND DRIVES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROOFS AND DRIVES LTD Company Information for the year ended 31 January 2025
Director
ROSEANNE LEE
Company Number
14575490 (England and Wales)
Registered Office
21 DUCKWORTH LANE BRADFORD BD9 5ER ENGLAND
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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ROOFS AND DRIVES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,641
100
Creditors: amounts falling due within one year
4
(2,600)
-
Net current assets
3,041
100
Total assets less current liabilities
3,041
100
Creditors: amounts falling due after more than one year
5
(2,975)
-
Net assets
66
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34)
-
Shareholders' funds
66
100
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 her 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 28 October 2025 and were signed on its behalf by
ROSEANNE LEE Director Company Registration No. 14575490
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ROOFS AND DRIVES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ROOFS AND DRIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 14575490. The registered office is 21 DUCKWORTH LANE, BRADFORD, BD9 5ER, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,600
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,975
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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