SCHOFIELD ROOFING LTD

SCHOFIELD ROOFING LTD
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SCHOFIELD ROOFING LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BARRIE INGRAM ACCOUNTS LTD 31 May 2025 BARRIE INGRAM ACCOUNTS LTD 20 Wenlock Road London N1 7GU 03 December 2025 1

SCHOFIELD ROOFING LTD
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BARRIE INGRAM ACCOUNTS LTD
31 May 2025

BARRIE INGRAM ACCOUNTS LTD
20 Wenlock Road
London
N1 7GU
03 December 2025

1

SCHOFIELD ROOFING LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,878	5,000
		1,878	5,000
Current assets
Debtors		1,956	2,032
Cash at bank and in hand		192,882	170,279
		194,838	172,311
Creditors: amount falling due within one year		(7,787)	(12,722)
Net current assets		187,051	159,589

Total assets less current liabilities		188,929	164,589
Net assets		188,929	164,589

Capital and reserves
Called up share capital		2	2
Profit and loss account		188,927	164,587
Shareholders' funds		188,929	164,589

For the year ended 31 May 2025 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.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

-------------------------------
Andrea SCHOFIELD,
Director

2

SCHOFIELD ROOFING LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

SCHOFIELD ROOFING LTD is a private company, limited by shares, registered in , registration number 11995496, registration address 63 Sandmartin Crescent, Colchester, Essex, CO3 8WZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5 Straight Line

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 June 2024	13,110	13,110
Additions	-	-
Disposals	-	-
At 31 May 2025	13,110	13,110
Depreciation
At 01 June 2024	8,110	8,110
Charge for year	3,122	3,122
On disposals	-	-
At 31 May 2025	11,232	11,232
Net book values
Closing balance as at 31 May 2025	1,878	1,878
Opening balance as at 01 June 2024	5,000	5,000

3

Registered Number: 11995496

SCHOFIELD ROOFING LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025