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Registered number: 07606588






RAC ROOFING LTD


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Adrian Claudiu RADUCANU


REGISTERED OFFICE
38 Laird Avenue
Grays
RM16 2NP


COMPANY DETAILS
Private company limited by shares registered in uk, registered number 07606588



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		25,998		28,399

CURRENT ASSETS
Debtors	4	4,300		3,253
Cash at bank and in hand		4,176		4,617
		8,476		7,870
CREDITORS: Amounts falling due within one year	5	46,884		35,473
NET CURRENT LIABILITIES			(38,408)		(27,603)
TOTAL ASSETS LESS CURRENT LIABILITIES			(12,410)		796


CREDITORS: Amounts falling due after more than one year	6		12,185		15,833

NET LIABILITIES			(24,595)		(15,037)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(24,596)		(15,038)
SHAREHOLDERS' FUNDS			(24,595)		(15,037)

For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/11/2025 and signed on their behalf by



.............................
Adrian Claudiu RADUCANU
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%
Motor Cars		6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/05/2024	28,399	28,399
Additions	350	350
Disposals	(491)	(491)
At 30/04/2025	28,258	28,258
Depreciation
For the year	2,260	2,260
At 30/04/2025	2,260	2,260
Net Book Amounts
At 30/04/2025	25,998	25,998
At 30/04/2024	28,399	28,399




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	4,300	3,253
	4,300	3,253




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	9,446	9,415
Other creditors	37,438	26,058
	46,884	35,473




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	12,185	15,833
	12,185	15,833




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2