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# CITY FLAT ROOFING LTD

## Company Registration Number:
15649372 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 15 April 2024

## End date: 30 April 2025

# CITY FLAT ROOFING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CITY FLAT ROOFING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Florin Constantin Poteras
Registered office: |  | 20 Vivian Street Derby England DE1 3RZ
Company Registration Number: |  | 15649372 (England and Wales)

# CITY FLAT ROOFING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 15 April 2024 to 30 April 2025
Florin Constantin Poteras

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Florin Constantin Poteras
Status: Director

# CITY FLAT ROOFING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 56,327
Cost of sales |  | ( 14,188 )
Gross Profit or (Loss) |  | 42,139
Distribution Costs |  | ( 15,227 )
Administrative Expenses |  | ( 25,929 )
Operating Profit or (Loss) |  | 983
Profit or (Loss) Before Tax |  | 983
Profit or (Loss) for Period |  | 983

The notes form part of these financial statements

# CITY FLAT ROOFING LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 984
Total current assets: |  | 984
Net current assets (liabilities): |  | 984
Total assets less current liabilities: |  | 984
Total net assets (liabilities): |  | 984

The notes form part of these financial statements

# CITY FLAT ROOFING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 983
Shareholders funds: |  | 984

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Florin Constantin Poteras
Status: Director

The notes form part of these financial statements

# CITY FLAT ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CITY FLAT ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# CITY FLAT ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No