COUNTRY ROOFING SUPPLIES (2001) LTD

Company Registration Number:
04490246 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COUNTRY ROOFING SUPPLIES (2001) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COUNTRY ROOFING SUPPLIES (2001) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,761 10,312
Total fixed assets: 5,761 10,312
Current assets
Stocks: 209,125 212,000
Debtors:   142,546 152,931
Total current assets: 351,671 364,931
Creditors: amounts falling due within one year:   (337,636) (298,410)
Net current assets (liabilities): 14,035 66,521
Total assets less current liabilities: 19,796 76,833
Total net assets (liabilities): 19,796 76,833
Capital and reserves
Called up share capital: 188 188
Profit and loss account: 19,608 76,645
Shareholders funds: 19,796 76,833

The notes form part of these financial statements

COUNTRY ROOFING SUPPLIES (2001) LTD

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Mark Eagle
Status: Director

The notes form part of these financial statements

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 57,216
Additions 940
At 31 March 2025 58,156
Depreciation
At 01 April 2024 46,904
Charge for year 5,491
At 31 March 2025 52,395
Net book value
At 31 March 2025 5,761
At 31 March 2024 10,312