REGISTERED NUMBER: 11339487 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

GRUNDY ROOFING AND PROPERTY MAINTENANCE

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Grundy

A Grundy

REGISTERED OFFICE:

3 Old Quarry Lane

Egerton

Bolton

Lancashire

BL7 9EU

REGISTERED NUMBER:

11339487 (England and Wales)

ACCOUNTANTS:

P B Syddall & Co

Chartered Accountants

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

FIXED ASSETS

Tangible assets

4

19,182

18,603

CURRENT ASSETS

Debtors

5

361,479

57,495

Cash at bank

2,148

59,679

363,627

117,174

CREDITORS

Amounts falling due within one year

6

196,245

85,842

NET CURRENT ASSETS

167,382

31,332

TOTAL ASSETS LESS CURRENT LIABILITIES

186,564

49,935

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

186,562

49,933

SHAREHOLDERS' FUNDS

186,564

49,935

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 13 November 2025 and were signed on its behalf by:

A Grundy - Director

C Grundy - Director

1.	STATUTORY INFORMATION

Grundy Roofing and Property Maintenance Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2024

1,208

46,087

-

47,295

Additions

1,475

-

3,902

5,377

At 31 May 2025

2,683

46,087

3,902

52,672

DEPRECIATION

At 1 June 2024

892

27,800

-

28,692

Charge for year

358

3,660

780

4,798

At 31 May 2025

1,250

31,460

780

33,490

NET BOOK VALUE

At 31 May 2025

1,433

14,627

3,122

19,182

At 31 May 2024

316

18,287

-

18,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

140,980

9,640

Other debtors

123,070

-

Social security and other

taxes

93,511

47,179

VAT

3,918

676

361,479

57,495

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Other loans

10,935

20,072

Trade creditors

22,865

7,351

Tax

76,970

41,491

Directors current account

82,625

15,328

Accrued expenses

2,850

1,600

196,245

85,842

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £85,374 (2024 - £74,860) were paid to the directors .