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Registered number: 16023963

Moss Bros Roofing Limited

ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 31/10/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Moss Bros Roofing Limited

ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 31/10/2025

DIRECTORS

Adam Lawrence

Nicky Mayle

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16023963

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Moss Bros Roofing Limited

ACCOUNTS
FOR THE380 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Moss Bros Roofing Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				3,890
CURRENT ASSETS
Stock				2,500
Debtors		5		3,851
Cash at bank and in hand				103,857
				110,208
CREDITORS: Amounts falling due within one year		6		85,059
NET CURRENT ASSETS						25,149
TOTAL ASSETS LESS CURRENT LIABILITIES						29,039
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						28,939
SHAREHOLDERS' FUNDS						29,039
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
Adam Lawrence
Director
.............................
Nicky Mayle

Moss Bros Roofing Limited

NOTES TO THE ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

Moss Bros Roofing Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		4,862		4,862
At 31/10/2025		4,862		4,862
Depreciation
For the 380 day period		972		972
At 31/10/2025		972		972
Net Book Amounts
At 31/10/2025		3,890		3,890

4. STOCK				2025
				£
Stock comprises:
Stock				2,500
				2,500

5. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				2,220
Prepayments				1,631
				3,851

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				23,419
VAT				5,973
Directors current account				50,001
Trade creditors				4,562
Other creditors				104
Accruals				1,000
				85,059

Moss Bros Roofing Limited

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100