Gary R Shovlin Roofing Ltd iXBRL

Gary R Shovlin Roofing Ltd

Unaudited Financial Statements

for the financial period ended 31 January 2025

Gary R Shovlin Roofing Ltd

DIRECTOR AND OTHER INFORMATION


Director	Mr Gary Shovlin (Appointed 16 January 2024)


Company Registration Number	15417809


Registered Office and Business Address	19 Sorrel Gardens
	South Shields
	Tyne and Wear
	NE34 8TP
	United Kingdom


Accountants	Nicholson Hall Associates Ltd
	138 Westoe Road
	South Shields
	Tyne & Wear
	NE33 3PF
	GB

Gary R Shovlin Roofing Ltd

PROFIT AND LOSS ACCOUNT

for the financial period ended 31 January 2025

Jan 25

Jan 24

Turnover	84,105	-
Cost of raw materials and consumables	(47,201)	-
Depreciation and other amounts written off assets	(386)	-
Other charges	(12,229)	-
	─────────	─────────
Profit before taxation	24,289	-
Tax	(4,360)	-
	─────────	─────────
Profit	19,929	-
	═════════	═════════

Gary R Shovlin Roofing Ltd

Company Registration Number: 15417809

STATEMENT OF FINANCIAL POSITION

as at 31 January 2025

	Jan 25	Jan 24
	£	£

Fixed Assets	1,417	-
	─────────	─────────
Current assets	6,659	-
Creditors: amounts falling due within one year	(4,382)	-
	─────────	─────────
Net Current Assets	2,277	-
	─────────	─────────
Total Assets less Current Liabilities	3,694	-
Creditors: amounts falling due after more than one year	(265)	-
Accruals and deferred income	(400)	-
	─────────	─────────
Net Assets/(Liabilities)	3,029	-
	═════════	═════════

Capital and Reserves	3,029	-
	═════════	═════════

Notes to the Financial statements

General Information

Gary R Shovlin Roofing Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15417809. The registered office of the company is 19 Sorrel Gardens, South Shields, Tyne and Wear, NE34 8TP, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 1, (Jan 24 - 0).

Jan 25

Jan 24

Number

Number

Director

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 2 December 2025 and signed by:

________________________________

Mr Gary Shovlin

Director