Roofcoatingspecialists Ltd 08356541 false 2024-02-01 2025-01-30 2025-01-30 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 08356541 2024-02-01 2025-01-30 08356541 2025-01-30 08356541 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-30 08356541 bus:Micro-entities 2024-02-01 2025-01-30 08356541 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-30 08356541 bus:FilletedAccounts 2024-02-01 2025-01-30 08356541 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-30 08356541 bus:RegisteredOffice 2024-02-01 2025-01-30 08356541 bus:CompanySecretaryDirector1 2024-02-01 2025-01-30 08356541 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-30 08356541 countries:AllCountries 2024-02-01 2025-01-30 08356541 2023-02-01 2024-01-31 08356541 2024-01-31 08356541 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08356541

Roofcoatingspecialists Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 30 January 2025

 

Roofcoatingspecialists Ltd

(Registration number: 08356541)
Balance Sheet as at 30 January 2025

2025
£

2024
£

Fixed assets

2,687

3,583

Current assets

27,871

52,212

Creditors: Amounts falling due within one year

(2,012)

(4,932)

Net current assets

25,859

47,280

Total assets less current liabilities

28,546

50,863

Accruals and deferred income

(882)

(870)

 

27,664

49,993

Capital and reserves

27,664

49,993

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Roofcoatingspecialists Ltd

(Registration number: 08356541)
Balance Sheet as at 30 January 2025

Approved and authorised by the director on 30 October 2025
 

.........................................
Mr Matthew Glover
Company secretary and director