1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13340596 2024-05-01 2025-04-30 13340596 2025-04-30 13340596 2024-04-30 13340596 2023-05-01 2024-04-30 13340596 2024-04-30 13340596 2023-04-30 13340596 bus:RegisteredOffice 2024-05-01 2025-04-30 13340596 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 13340596 bus:Director1 2024-05-01 2025-04-30 13340596 core:WithinOneYear 2025-04-30 13340596 core:WithinOneYear 2024-04-30 13340596 core:AfterOneYear 2024-04-30 13340596 bus:Micro-entities 2024-05-01 2025-04-30 13340596 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13340596 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13340596 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13340596 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 13340596
Minster Lead Roofing Ltd
Filleted Unaudited Financial Statements
30 April 2025
Minster Lead Roofing Ltd
Financial Statements
Year ended 30 April 2025
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Minster Lead Roofing Ltd
Officers and Professional Advisers
Director
K Fox
Registered office
83 Curzon Avenue
Birstall
Leicester
LE4 4AG
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Minster Lead Roofing Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Minster Lead Roofing Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Minster Lead Roofing Ltd for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Minster Lead Roofing Ltd in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Minster Lead Roofing Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Minster Lead Roofing Ltd and its director for our work or for this report.
It is your duty to ensure that Minster Lead Roofing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Minster Lead Roofing Ltd. You consider that Minster Lead Roofing Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Minster Lead Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
13 January 2026
Minster Lead Roofing Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
4,571
6,100
-------
-------
Current assets
46,550
49,864
Prepayments and accrued income
3,726
3,542
--------
--------
50,276
53,406
Creditors: amounts falling due within one year
29,862
23,635
--------
--------
Net current assets
20,414
29,771
--------
--------
Total assets less current liabilities
24,985
35,871
Creditors: amounts falling due after more than one year
-
1,095
Accruals and deferred income
5,524
4,190
--------
--------
19,461
30,586
--------
--------
Capital and reserves
19,461
30,586
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:
K Fox
Director
Company registration number: 13340596
The company is a private company limited by shares, registered in England and Wales.