S WALKER ROOFING LTD

S WALKER ROOFING LTD

Director's Report

For the year ended 31 March 2025

The director presents his report and accounts for the year ended 31 March 2025.

Statement of director's responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

Directors

The director who served the company throughout the year was as follows:

Scott Walker

Signed on behalf of the board

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Scott Walker
Director

Date approved: 02 December 2025

S WALKER ROOFING LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	7,425	0
		7,425	0
Current assets
Debtors	3	63,234	37,371
Cash at bank and in hand		2,898	1,948
		66,132	39,319
Creditors: amount falling due within one year	4	(22,116)	(7,906)
Net current assets/(liabilities)		44,016	31,413


Total assets less current liabilities		51,441	31,413
Creditors: amount falling due after more than one year	5	(4,862)	0
Provisions for liabilities	6	(1,411)	0
Net assets/(liabilities)		45,168	31,413

Capital and reserves
Called up share capital		1	1
Profit and loss account		45,167	31,412
Shareholders fund		45,168	31,413

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

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Scott Walker
Director

Date approved: 23 December 2025

S WALKER ROOFING LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

S WALKER ROOFING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13495231, registration address 43 Peck Way, Rushden, NN10 6BD, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	-	-
Additions	7,833	7,833
At 31 March 2025	7,833	7,833
Depreciation
At 01 April 2024	-	-
Charge for year	408	408
At 31 March 2025	408	408
Net book values
Closing balance as at 31 March 2025	7,425	7,425
Opening balance as at 01 April 2024	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	11,338	2,770
PAYE/Cis control account	44,718	25,419
VAT	1,993	1,036
Directors' current account	5,185	8,146
	63,234	37,371

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	626	1,437
Accrued expenses	1,660	1,450
Other loans	2,201	0
Corporation tax	17,629	5,019
	22,116	7,906

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other loans	4,862		0
	4,862		0

Provisions for liabilities

	2025 £		2024 £
Deferred tax	1,411		0
	1,411		0

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

8.	Average number of employees Average number of employees during the year was 1 (2024: 1).

9.	Controlling Party The company is controlled by Mr S Walker.

Contents Page

Business Information

Director's Report

Statement of Financial Position

Notes to the Accounts