30 January 2024 false No description of principal activity Taxfiler 2024.6 15452861business:PrivateLimitedCompanyLtd2024-01-302025-03-31 154528612024-01-29 154528612024-01-302025-03-31 15452861business:AuditExempt-NoAccountantsReport2024-01-302025-03-31 15452861business:FilletedAccounts2024-01-302025-03-31 154528612025-03-31 15452861business:Director12024-01-302025-03-31 15452861business:RegisteredOffice2024-01-302025-03-31 15452861core:WithinOneYear2025-03-31 15452861core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15452861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15452861core:PreviouslyStatedAmount2025-03-31 15452861business:SmallEntities2024-01-302025-03-31 15452861countries:EnglandWales2024-01-302025-03-31 15452861core:MotorVehicles2024-01-29 15452861core:MotorVehicles2024-01-302025-03-31 15452861core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15452861 (England and Wales)
Jct Roofing Ltd Unaudited accounts for the period from 30 January 2024 to 31 March 2025
Jct Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jct Roofing Ltd Company Information for the period from 30 January 2024 to 31 March 2025
Director
Christopher Dean
Company Number
15452861 (England and Wales)
Registered Office
Valluga Old Lane Rainhill Prescot Merseyside L35 0LZ England
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Jct Roofing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,000 
Current assets
Debtors
5
5,830 
Cash at bank and in hand
24,577 
30,407 
Creditors: amounts falling due within one year
6
(33,244)
Net current liabilities
(2,837)
Net assets
8,163 
Capital and reserves
Called up share capital
20 
Profit and loss account
8,143 
Shareholders' funds
8,163 
For the period ending 31 March 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 29 October 2025 and were signed on its behalf by
Christopher Dean Director Company Registration No. 15452861
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Jct Roofing Ltd Notes to the Accounts for the period from 30 January 2024 to 31 March 2025
1
Statutory information
Jct Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15452861. The registered office is Valluga, Old Lane, Rainhill, Prescot, Merseyside, L35 0LZ, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 January 2024
- 
Additions
11,000 
At 31 March 2025
11,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
11,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,830 
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Jct Roofing Ltd Notes to the Accounts for the period from 30 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
13,980 
Taxes and social security
10,288 
Loans from directors
8,976 
33,244 
7
Average number of employees
During the period the average number of employees was 1.
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