P & J Roofing & Building Contractors Ltd

P & J Roofing & Building Contractors Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		29,377		39,170
Current assets	54,930		85,606
Creditors: amount falling due within one year	(19,329)		(27,196)
Net current assets		35,601		58,410
Total assets less current liabilities		64,978		97,580
Creditors: amount falling due after more than one year		(3,560)		(3,958)
Net assets		61,418		93,622


Capital and reserves		61,418		93,622

NOTES TO THE ACCOUNTS

General Information

P & J Roofing & Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05898452, registration address 16 Crendon Street, High Wycombe, HP13 6LW.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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.

The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 03 November 2025 and were signed by:

--------------------------------
Patrick O'Conner
Director

Registered Number: 05898452
England and Wales
P & J ROOFING & BUILDING CONTRACTORS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025