WEBBS ROOFING SERVICES LIMITED

Company Registration Number:
12977234 (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

WEBBS ROOFING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WEBBS ROOFING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,487 7,316
Total fixed assets: 5,487 7,316
Current assets
Debtors:   24,552 35,395
Cash at bank and in hand: 6,958 1,906
Total current assets: 31,510 37,301
Creditors: amounts falling due within one year:   (32,535) (34,669)
Net current assets (liabilities): (1,025) 2,632
Total assets less current liabilities: 4,462 9,948
Total net assets (liabilities): 4,462 9,948
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,362 9,848
Shareholders funds: 4,462 9,948

The notes form part of these financial statements

WEBBS ROOFING SERVICES LIMITED

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 05 November 2025
and signed on behalf of the board by:

Name: D WEBB
Status: Director

The notes form part of these financial statements

WEBBS ROOFING SERVICES LIMITED

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

WEBBS ROOFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

WEBBS ROOFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 17,340
At 31 March 2025 17,340
Depreciation
At 01 April 2024 10,024
Charge for year 1,829
At 31 March 2025 11,853
Net book value
At 31 March 2025 5,487
At 31 March 2024 7,316