Company Registration No. 14838346 (England and Wales)
Roofrays Ltd
Unaudited accounts
for the year ended 31 May 2025
Roofrays Ltd
Annual report and abridged unaudited accounts
for the year ended 31 May 2025
Roofrays Ltd
Company Information
for the year ended 31 May 2025
Company Number
14838346 (England and Wales)
Registered Office
2 Maiden Road
Shirebrook
Mansfield
Nottinghamshire
NG20 8GA
England
Accountants
Neet Accountancy Ltd
Ransom Hall East
Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
Roofrays Ltd
Accountants' report
Accountants' report to the director of Roofrays Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Roofrays Ltd for the year ended
31 May 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Roofrays Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Roofrays Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roofrays Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Roofrays Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roofrays Ltd. You consider that Roofrays Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Roofrays Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Neet Accountancy Ltd
Ransom Hall East
Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
10 December 2025
Roofrays Ltd
Statement of Financial Position
as at 31 May 2025
Current assets
11,430
5,225
Prepayments and accrued income
-
1,804
Creditors: amounts falling due within one year
(7,430)
(2,203)
Net current assets
4,000
4,826
Total assets less current liabilities
11,040
13,626
Creditors: amounts falling due after more than one year
(2,074)
(11,500)
Accruals and deferred income
-
(1,200)
Capital and reserves
8,966
926
Roofrays Ltd is a private company, limited by shares, registered in England and Wales, registration number 14838346. The registered office is 2 Maiden Road, Shirebrook, Mansfield, Nottinghamshire, NG20 8GA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
Jacob Adams
Director
Company Registration No. 14838346