1 May 2025 false No description of principal activity Taxfiler 2024.6 04969829business:PrivateLimitedCompanyLtd2025-05-012025-10-31 049698292025-04-30 049698292025-05-012025-10-31 04969829business:AuditExempt-NoAccountantsReport2025-05-012025-10-31 04969829business:FilletedAccounts2025-05-012025-10-31 049698292025-10-31 04969829business:Director12025-05-012025-10-31 04969829business:RegisteredOffice2025-05-012025-10-31 049698292025-04-30 04969829core:WithinOneYear2025-10-31 04969829core:WithinOneYear2025-04-30 04969829core:AfterOneYear2025-10-31 04969829core:AfterOneYear2025-04-30 04969829core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 04969829core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 04969829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 04969829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 04969829core:PreviouslyStatedAmount2025-10-31 04969829core:PreviouslyStatedAmount2025-04-30 04969829business:SmallEntities2025-05-012025-10-31 04969829countries:EnglandWales2025-05-012025-10-31 04969829core:PlantMachinery2025-05-012025-10-31 04969829core:MotorVehicles2025-05-012025-10-31 04969829core:PlantMachinery2025-04-30 04969829core:MotorVehicles2025-04-30 04969829core:PlantMachinery2025-10-31 04969829core:MotorVehicles2025-10-31 049698292024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04969829 (England and Wales)
S COLLINS ROOFING & BUILDING LIMITED Unaudited accounts for the period from 1 May 2025 to 31 October 2025
S COLLINS ROOFING & BUILDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S COLLINS ROOFING & BUILDING LIMITED Company Information for the period from 1 May 2025 to 31 October 2025
Director
STEVEN COLLINS
Company Number
04969829 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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S COLLINS ROOFING & BUILDING LIMITED Statement of financial position as at 31 October 2025
31/10/2025 
30/04/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
5,702 
Current assets
Debtors
5
5,550 
- 
Cash at bank and in hand
- 
42,947 
5,550 
42,947 
Creditors: amounts falling due within one year
6
(45,036)
(85,207)
Net current liabilities
(39,486)
(42,260)
Total assets less current liabilities
(39,486)
(36,558)
Creditors: amounts falling due after more than one year
7
- 
(5,753)
Net liabilities
(39,486)
(42,311)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,487)
(42,312)
Shareholders' funds
(39,486)
(42,311)
For the period ending 31 October 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 18 November 2025 and were signed on its behalf by
STEVEN COLLINS Director Company Registration No. 04969829
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S COLLINS ROOFING & BUILDING LIMITED Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
1
Statutory information
S COLLINS ROOFING & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04969829. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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 period, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
3,849 
46,434 
50,283 
Disposals
(3,849)
(46,434)
(50,283)
At 31 October 2025
- 
- 
- 
Depreciation
At 1 May 2025
3,696 
40,885 
44,581 
On disposals
(3,696)
(40,885)
(44,581)
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
- 
- 
- 
At 30 April 2025
153 
5,549 
5,702 
5
Debtors
31/10/2025 
30/04/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
5,550 
- 
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S COLLINS ROOFING & BUILDING LIMITED Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
6
Creditors: amounts falling due within one year
31/10/2025 
30/04/2025 
£ 
£ 
VAT
(13)
3,886 
Trade creditors
1,253 
15,945 
Taxes and social security
(935)
83 
Other creditors
5,768 
6,949 
Loans from directors
38,483 
57,564 
Accruals
480 
780 
45,036 
85,207 
7
Creditors: amounts falling due after more than one year
31/10/2025 
30/04/2025 
£ 
£ 
Bank loans
- 
5,753 
8
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).
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