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# F&G COPPER AND ZINC ROOFING LTD

## Company Registration Number:
08993334 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# F&G COPPER AND ZINC ROOFING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# F&G COPPER AND ZINC ROOFING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Vasile Sfreja
|  | Grzegorz Kaminski
Registered office: |  | 24 Hatch Lane Harmondsworth West Drayton England UB7 0AZ
Company Registration Number: |  | 08993334 (England and Wales)

# F&G COPPER AND ZINC 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

Principal Activities

The principal activity of the company during the period was providing roofing activities to customers.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Vasile Sfreja
Grzegorz Kaminski

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Vasile Sfreja
Status: Director

Name: Grzegorz Kaminski
Status: Director

# F&G COPPER AND ZINC ROOFING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 45,440 | 13,755
Total fixed assets: |  | 45,440 | 13,755
Current assets
Debtors: | 5 | 61,998 | 95,399
Cash at bank and in hand: |  | 243,077 | 158,541
Total current assets: |  | 305,075 | 253,940
Prepayments and accrued income: |  | 14,384 |
Creditors: amounts falling due within one year: |  | ( 131,166 ) | ( 57,185 )
Net current assets (liabilities): |  | 188,293 | 196,755
Total assets less current liabilities: |  | 233,733 | 210,510
Creditors: amounts falling due after more than one year: | 6 | ( 50,000 ) |
Total net assets (liabilities): |  | 183,733 | 210,510

The notes form part of these financial statements

# F&G COPPER AND ZINC ROOFING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 183,729 | 210,506
Shareholders funds: |  | 183,733 | 210,510

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 January 2026
And Signed On Behalf Of The Board By:

Name: Vasile Sfreja
Status: Director

Name: Grzegorz Kaminski
Status: Director

The notes form part of these financial statements

# F&G COPPER AND ZINC 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

  Turnover policy

  Turnover policy:
  The turnover shown in the profit and loss account represent revenue recognised by the company, in respect of service supplied during the period, exclusive of Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking accounts of any grants, of each asset over its estimated useful life- at 33%on cost, Plant and machinery, 15%

# F&G COPPER AND ZINC ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# F&G COPPER AND ZINC ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# F&G COPPER AND ZINC ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 49,456
Additions | 39,796
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 89,252
Depreciation |
At 01 May 2024 | 35,701
Charge for year | 8,111
On disposals | -
Other adjustments | -
At 30 April 2025 | 43,812
Net book value |
At 30 April 2025 | 45,440
At 30 April 2024 | 13,755

# F&G COPPER AND ZINC ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 5. Debtors

  2. DEBTORS: 2025 2024
  £ £
  Trade receivable 61,998 95,399

# F&G COPPER AND ZINC ROOFING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due after more than one year note

CREDITORS: 2025 2024
Amounts falling due within one year: £ £
Trade Creditors 106,861 20,987
Taxation and security benefits: - Corporation tax 20,092 35,223 - VAT liability - - - Payee 4,213 975