R. Congreave Roofing Limited 06553856 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 06553856 2024-05-01 2025-04-30 06553856 2025-04-30 06553856 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06553856 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 06553856 bus:Micro-entities 2024-05-01 2025-04-30 06553856 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06553856 bus:FilletedAccounts 2024-05-01 2025-04-30 06553856 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06553856 bus:RegisteredOffice 2024-05-01 2025-04-30 06553856 bus:Director1 2024-05-01 2025-04-30 06553856 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06553856 bus:Agent1 2024-05-01 2025-04-30 06553856 countries:EnglandWales 2024-05-01 2025-04-30 06553856 2023-05-01 2024-04-30 06553856 2024-04-30 06553856 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06553856 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06553856

R. Congreave Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

R. Congreave Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R. Congreave Roofing Limited

Company Information

Director

Mr Richard Congreave

Registered office

8 Newbury Close
Wildwood
Stafford
ST17 4TU

Accountants

Bradley Accountancy Practice First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

R. Congreave Roofing Limited

(Registration number: 06553856)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

16,795

22,224

Current assets

17,349

901

Creditors: Amounts falling due within one year

(30,682)

(29,039)

Net current liabilities

(13,333)

(28,138)

Total assets less current liabilities

3,462

(5,914)

Creditors: Amounts falling due after more than one year

(2,083)

(7,083)

Provisions for liabilities

(3,191)

(4,223)

Accruals and deferred income

(980)

(980)

 

(2,792)

(18,200)

Capital and reserves

(2,792)

(18,200)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Newbury Close
Wildwood
Stafford
ST17 4TU

These financial statements were authorised for issue by the director on 13 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R. Congreave Roofing Limited

(Registration number: 06553856)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 13 December 2025
 

.........................................
Mr Richard Congreave
Director