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Company Registration No. 07225544 (England and Wales)
CONTACT ROOFING LIMITED Unaudited accounts for the year ended 30 March 2025
CONTACT ROOFING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTACT ROOFING LIMITED Company Information for the year ended 30 March 2025
Directors
David Clark Natalia Clark
Company Number
07225544 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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CONTACT ROOFING LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
160,178 
171,830 
Current assets
Inventories
7,500 
7,500 
Debtors
5
74,755 
126,476 
Cash at bank and in hand
4,816 
27,184 
87,071 
161,160 
Creditors: amounts falling due within one year
6
(134,165)
(155,840)
Net current (liabilities)/assets
(47,094)
5,320 
Total assets less current liabilities
113,084 
177,150 
Creditors: amounts falling due after more than one year
7
(111,117)
(128,010)
Net assets
1,967 
49,140 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
1,867 
49,138 
Shareholders' funds
1,967 
49,140 
For the year ending 30 March 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Natalia Clark Director Company Registration No. 07225544
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CONTACT ROOFING LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
CONTACT ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07225544. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, ENGLAND, IP31 3QU.
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 year, 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 Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
10% Straight Line Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 March 2024
21,742 
250,125 
16,206 
3,430 
291,503 
Additions
5,239 
25,578 
149 
190 
31,156 
At 30 March 2025
26,981 
275,703 
16,355 
3,620 
322,659 
Depreciation
At 31 March 2024
10,323 
105,492 
2,685 
1,173 
119,673 
Charge for the year
3,946 
36,636 
1,634 
592 
42,808 
At 30 March 2025
14,269 
142,128 
4,319 
1,765 
162,481 
Net book value
At 30 March 2025
12,712 
133,575 
12,036 
1,855 
160,178 
At 30 March 2024
11,419 
144,633 
13,521 
2,257 
171,830 
- 5 -
CONTACT ROOFING LIMITED Notes to the Accounts for the year ended 30 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
31,973 
41,370 
Accrued income and prepayments
257 
- 
32,230 
41,370 
Amounts falling due after more than one year
Trade debtors
35,775 
76,206 
Other debtors
6,750 
8,900 
42,525 
85,106 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
35,742 
30,008 
Trade creditors
37,600 
69,179 
Taxes and social security
16,715 
5,467 
Loans from directors
34,108 
41,186 
134,165 
155,840 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,670 
11,564 
Obligations under finance leases and hire purchase contracts
109,447 
116,446 
111,117 
128,010 
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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