Ridgeline Roofing (Brighton) Limited 07455320 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 07455320 2023-12-01 2024-11-30 07455320 2024-11-30 07455320 bus:Director2 1 2024-11-30 07455320 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07455320 bus:Micro-entities 2023-12-01 2024-11-30 07455320 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07455320 bus:FilletedAccounts 2023-12-01 2024-11-30 07455320 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07455320 bus:RegisteredOffice 2023-12-01 2024-11-30 07455320 bus:Director1 2023-12-01 2024-11-30 07455320 bus:Director2 2023-12-01 2024-11-30 07455320 bus:Director2 1 2023-12-01 2024-11-30 07455320 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07455320 bus:Agent1 2023-12-01 2024-11-30 07455320 countries:EnglandWales 2023-12-01 2024-11-30 07455320 bus:Director2 1 2023-11-30 07455320 2022-12-01 2023-11-30 07455320 2023-11-30 07455320 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07455320

Ridgeline Roofing (Brighton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ridgeline Roofing (Brighton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ridgeline Roofing (Brighton) Limited

Company Information

Directors

S J Grice

S Clarke

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Ridgeline Roofing (Brighton) Limited

(Registration number: 07455320)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

10,244

13,649

Current assets

197,296

254,059

Prepayments and accrued income

231

231

Creditors: Amounts falling due within one year

(93,265)

(100,451)

Net current assets

104,262

153,839

Total assets less current liabilities

114,506

167,488

Accruals and deferred income

(2,237)

(2,092)

 

112,269

165,396

Capital and reserves

112,269

165,396

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:

 

.........................................

S J Grice

Director

 

Ridgeline Roofing (Brighton) Limited

(Registration number: 07455320)
Balance Sheet as at 30 November 2024

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

S Clarke

Loan to director

86,769

74,532

(86,769)

74,532

S Clarke

Loan to director

86,769

74,532

(86,769)

74,532