MIKE ALLSWORTH ROOFING LIMITED

Company Registration Number:
04469038 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MIKE ALLSWORTH ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MIKE ALLSWORTH ROOFING LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,369 18,455
Total fixed assets: 14,369 18,455
Current assets
Stocks: 1,000 1,500
Debtors:   50,892 9,669
Cash at bank and in hand: 84,295 90,363
Total current assets: 136,187 101,532
Creditors: amounts falling due within one year:   (53,001) (57,089)
Net current assets (liabilities): 83,186 44,443
Total assets less current liabilities: 97,555 62,898
Provision for liabilities: (3,592) (4,663)
Total net assets (liabilities): 93,963 58,235
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 93,961 58,233
Shareholders funds: 93,963 58,235

The notes form part of these financial statements

MIKE ALLSWORTH ROOFING LIMITED

Balance sheet statements

For the year ending 30 June 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 03 November 2025
and signed on behalf of the board by:

Name: MICHAEL JOSEPH ALLSWORTH
Status: Director

The notes form part of these financial statements

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover represents the amount invoiced by the Company, in the normal course of business, for goods supplied and services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Vans 25% Reducing Balance Tools and Equipment 15% Reducing Balance Office Equipment 15% Reducing Balance

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

Other accounting policies

DEFERRED TAXATION - Deferred Taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

MIKE ALLSWORTH ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 75,849
At 30 June 2025 75,849
Depreciation
At 01 July 2024 57,394
Charge for year 4,086
At 30 June 2025 61,480
Net book value
At 30 June 2025 14,369
At 30 June 2024 18,455