S ROOFING SOLUTIONS LIMITED

Company Registration Number:
16070372 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 10 November 2024

End date: 30 November 2025

S ROOFING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

S ROOFING SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 135,000
Cost of sales: ( 98,780 )
Gross profit(or loss): 36,220
Distribution costs: ( 2,000 )
Administrative expenses: ( 2,300 )
Operating profit(or loss): 31,920
Profit(or loss) before tax: 31,920
Profit(or loss) for the financial year: 31,920

S ROOFING SOLUTIONS LIMITED

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Fixed assets
Tangible assets: 3 4,000
Investments: 4 1,500
Total fixed assets: 5,500
Current assets
Cash at bank and in hand: 10,000
Investments: 5 1,000
Total current assets: 11,000
Net current assets (liabilities): 11,000
Total assets less current liabilities: 16,500
Total net assets (liabilities): 16,500
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 15,500
Total Shareholders' funds: 16,500

The notes form part of these financial statements

S ROOFING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Sam Beale
Status: Director

The notes form part of these financial statements

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 2

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,000 4,000
Disposals
Revaluations
Transfers
At 30 November 2025 4,000 4,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 4,000 4,000

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed assets investments note

Van

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Current assets investments note

Tools

S ROOFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Two loans for finance
£
Balance at
Advances or credits made: 10,000
Advances or credits repaid: 6,490
Balance at 30 November 2025 3,510