IRIS Accounts Production v25.4.0.155 14788659 director 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14788659 2024-04-30 14788659 2025-04-30 14788659 2024-05-01 2025-04-30 14788659 2023-04-09 14788659 2023-04-10 2024-04-30 14788659 2024-04-30 14788659 ns15:EnglandWales 2024-05-01 2025-04-30 14788659 ns14:PoundSterling 2024-05-01 2025-04-30 14788659 ns10:Director1 2024-05-01 2025-04-30 14788659 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14788659 ns10:SmallEntities 2024-05-01 2025-04-30 14788659 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14788659 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 14788659 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14788659 ns10:FullAccounts 2024-05-01 2025-04-30 14788659 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 14788659 ns10:RegisteredOffice 2024-05-01 2025-04-30 14788659 ns5:CurrentFinancialInstruments 2025-04-30 14788659 ns5:CurrentFinancialInstruments 2024-04-30 14788659 ns5:Non-currentFinancialInstruments 2025-04-30 14788659 ns5:Non-currentFinancialInstruments 2024-04-30 14788659 ns5:ShareCapital 2025-04-30 14788659 ns5:ShareCapital 2024-04-30 14788659 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 14788659 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 14788659 ns5:MotorVehicles 2024-05-01 2025-04-30 14788659 ns5:MotorVehicles 2024-04-30 14788659 ns5:MotorVehicles 2025-04-30 14788659 ns5:MotorVehicles 2024-04-30 14788659 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 14788659 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 14788659 ns10:OrdinaryShareClass1 2025-04-30 14788659 ns10:Director1 1 2024-04-30 14788659 ns10:Director1 1 2023-04-09 14788659 ns10:Director1 1 2024-05-01 2025-04-30 14788659 ns10:Director1 1 2023-04-10 2024-04-30 14788659 ns10:Director1 1 2025-04-30 14788659 ns10:Director1 1 2024-04-30

REGISTERED NUMBER: 14788659 (England and Wales)

J G S Cladding and Roofing Limited

Unaudited Financial Statements for the Year Ended 30 April 2025

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| J G S Cladding and Roofing Limited |

Company Information

for the Year Ended 30 April 2025

| Director: | J G Stevenson

| Registered office: | 22 Jefferson Close

| Lancaster

| Lancashire

| LA1 5EZ

| Registered number: | 14788659 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Statement of Financial Position

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 11,089 |  | 14,785 |  |

Current assets

Stocks | 3,300 |  | 3,250 |  |

Debtors | 5 | 32,623 |  | 26,393 |  |

Cash at bank | - |  | 2,690 |  |

35,923 |  | 32,333 |  |

Creditors

Amounts falling due within one year | 6 | 40,316 |  | 36,893 |  |

Net current liabilities | (4,393 | ) | (4,560 | ) |

Total assets less current liabilities | 6,696 |  | 10,225 |  |

Creditors

Amounts falling due after more than one year | 7 | 6,323 |  | 10,787 |  |

Net assets/(liabilities) | 373 |  | (562 | ) |

Capital and reserves

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 273 |  | (662 | ) |

Shareholders' funds | 373 |  | (562 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Statement of Financial Position - continued

30 April 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

J G Stevenson - Director

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | Statutory information

| J G S Cladding and Roofing 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.

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 consideration received or receivable, excluding value added tax for roofing and cladding services carried out during the year.

| Tangible fixed assets

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

| Motor vehicles | - | 25% on reducing balance

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| Stocks

| Stocks are valued at estimated cost.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. | Employees and directors

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

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | Tangible fixed assets

| Motor

| vehicles

£ |

| Cost

| At 1 May 2024

| and 30 April 2025 | 19,714 |  |

| Depreciation

| At 1 May 2024 | 4,929 |  |

| Charge for year | 3,696 |  |

| At 30 April 2025 | 8,625 |  |

| Net book value

| At 30 April 2025 | 11,089 |  |

| At 30 April 2024 | 14,785 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 3,517 |  |

| Other debtors | 32,623 |  | 22,876 |  |

32,623 |  | 26,393 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 24 |  | - |  |

| Hire purchase contracts | 4,464 |  | 4,464 |  |

| Trade creditors | 1,880 |  | 2,507 |  |

| Taxation and social security | 19,658 |  | 14,936 |  |

| Other creditors | 14,290 |  | 14,986 |  |

40,316 |  | 36,893 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 6,323 |  | 10,787 |  |

| J G S Cladding and Roofing Limited (Registered number: 14788659) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

9. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the year ended 30 April 2025 and the period ended 30 April 2024:

2025 | 2024 |

£ | £ |

| J G Stevenson

| Balance outstanding at start of year | 22,876 |  | - |  |

| Amounts advanced | 83,981 |  | 93,215 |  |

| Amounts repaid | (74,234 | ) | (70,339 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 32,623 |  | 22,876 |  |