Corbett Roofing & Guttering Ltd 14782703 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is roofing Digita Accounts Production Advanced 6.30.9574.0 true 14782703 2024-05-01 2025-04-30 14782703 2025-04-30 14782703 core:RetainedEarningsAccumulatedLosses 2025-04-30 14782703 core:ShareCapital 2025-04-30 14782703 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14782703 core:FurnitureFittingsToolsEquipment 2025-04-30 14782703 core:OtherPropertyPlantEquipment 2025-04-30 14782703 bus:SmallEntities 2024-05-01 2025-04-30 14782703 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14782703 bus:FilletedAccounts 2024-05-01 2025-04-30 14782703 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14782703 bus:RegisteredOffice 2024-05-01 2025-04-30 14782703 bus:Director1 2024-05-01 2025-04-30 14782703 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14782703 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14782703 core:OfficeEquipment 2024-05-01 2025-04-30 14782703 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 14782703 core:PlantMachinery 2024-05-01 2025-04-30 14782703 countries:EnglandWales 2024-05-01 2025-04-30 14782703 2024-04-30 14782703 core:FurnitureFittingsToolsEquipment 2024-04-30 14782703 core:OtherPropertyPlantEquipment 2024-04-30 14782703 2023-04-05 2024-04-30 14782703 2024-04-30 14782703 core:RetainedEarningsAccumulatedLosses 2024-04-30 14782703 core:ShareCapital 2024-04-30 14782703 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14782703 core:FurnitureFittingsToolsEquipment 2024-04-30 14782703 core:OtherPropertyPlantEquipment 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14782703

Corbett Roofing & Guttering Ltd
Unaudited Financial Statements
for the Year Ended 30 April 2025

Corbett Roofing & Guttering Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Corbett Roofing & Guttering Ltd

(Registration number: 14782703)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,214 | 1,620
Current assets |  |  |
Cash at bank and in hand |  | 7,644 | 333
Creditors: Amounts falling due within one year | 5 | (8,048) | (1,857)
Net current liabilities |  | (404) | (1,524)
Net assets |  | 810 | 96
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 809 | 95
Shareholders' funds |  | 810 | 96

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2026

......................................... Mr D D Munroe Director

Corbett Roofing & Guttering Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Herald Drive
Crewe
Cheshire
CW1 6EA
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Corbett Roofing & Guttering Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance
Office equipment | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Corbett Roofing & Guttering Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 May 2024 | 360 | 1,800 | 2,160
At 30 April 2025 | 360 | 1,800 | 2,160
Depreciation
At 1 May 2024 | 90 | 450 | 540
Charge for the year | 68 | 338 | 406
At 30 April 2025 | 158 | 788 | 946
Carrying amount
At 30 April 2025 | 202 | 1,012 | 1,214
At 30 April 2024 | 270 | 1,350 | 1,620

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 1,910 | 618
Accruals and deferred income | 664 | 680
Other creditors | 5,474 | 559
| 8,048 | 1,857