REGISTERED NUMBER: 06569944 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GRAHAM JACKSON ROOFING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Jackson

A D Helm

REGISTERED OFFICE:

Unit 9

The Wolds Business Park

Skerne Road

Driffield

East Yorkshire

YO25 6AG

REGISTERED NUMBER:

06569944 (England and Wales)

FIXED ASSETS

Tangible assets

4

17,087

4,579

CURRENT ASSETS

Stocks

5

6,075

11,195

Debtors

6

68,510

68,406

Cash at bank

80,327

84,023

154,912

163,624

CREDITORS

Amounts falling due within one year

7

60,339

97,227

NET CURRENT ASSETS

94,573

66,397

TOTAL ASSETS LESS CURRENT LIABILITIES

111,660

70,976

CREDITORS

Amounts falling due after more than one year

8

-

4,850

NET ASSETS

111,660

66,126

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

111,658

66,124

SHAREHOLDERS' FUNDS

111,660

66,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:

G Jackson - Director

1.	STATUTORY INFORMATION

Graham Jackson Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

2,352

21,901

24,253

Additions

-

16,500

16,500

Disposals

-

(10,000

)

(10,000

)

At 31 March 2025

2,352

28,401

30,753

DEPRECIATION

At 1 April 2024

2,282

17,392

19,674

Charge for year

14

3,478

3,492

Eliminated on disposal

-

(9,500

)

(9,500

)

At 31 March 2025

2,296

11,370

13,666

NET BOOK VALUE

At 31 March 2025

56

17,031

17,087

At 31 March 2024

70

4,509

4,579

5.

STOCKS

2025

2024

£

£

Stocks

6,075

5,165

Work-in-progress

-

6,030

6,075

11,195

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

67,606

67,393

Other debtors

904

1,013

68,510

68,406

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,537

11,627

Trade creditors

40,738

78,513

Taxation and social security

11,814

5,657

Other creditors

1,250

1,430

60,339

97,227

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

4,850