1ST CLASS ROOFING & BUILDING LTD

1ST CLASS ROOFING & BUILDING LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

1ST CLASS ROOFING & BUILDING LTD
Company Information
For the year ended 31 March 2025

Director	Neil Thompson
Registered Number	08297061
Registered Office	Omega Court 350 Cemetery Road Sheffield South Yorkshire S11 8FT
Accountants	Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT

1

1ST CLASS ROOFING & BUILDING LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,627		2,170
Current assets	24,992		90,079
Creditors: amount falling due within one year	(7,114)		(70,580)
Net current assets		17,878		19,499
Total assets less current liabilities		19,505		21,669
Net assets		19,505		21,669


Capital and reserves		19,505		21,669

NOTES TO THE ACCOUNTS

General Information

1ST CLASS ROOFING & BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 08297061, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities)

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 March 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 December 2025 and were signed by:

--------------------------------
Neil Thompson
Director

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Registered Number: 08297061
England and Wales
Unaudited Filleted Financial Statements

for the year ended 31 March 2025
for
1ST CLASS ROOFING & BUILDING LTD