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Registered number: 10550498
RP Roofing & Construction Ltd
Financial Statements
For The Year Ended 30 April 2025
RP Roofing & Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RP Roofing & Construction Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10550498

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 69,753 |  | 53,258
|  |  | 69,753 |  | 53,258
CURRENT ASSETS
Debtors | 5 | 477,952 |  | 248,178 |
Cash at bank and in hand |  | 72,616 |  | 198,705 |
|  | 550,568 |  | 446,883 |
Creditors: Amounts Falling Due Within One Year | 6 | (298,125 ) |  | (301,844 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 252,443 |  | 145,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 322,196 |  | 198,297
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (17,444 ) |  | (34,579 )
NET ASSETS |  |  | 304,752 |  | 163,718
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 304,751 |  | 163,717
SHAREHOLDERS' FUNDS |  |  | 304,752 |  | 163,718

Page 1
Page 2
RP Roofing & Construction Ltd
Balance Sheet (continued)
As At 30 April 2025
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R S Parkin Director
23 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RP Roofing & Construction Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
RP Roofing & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10550498 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
Page 3
Page 4
RP Roofing & Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 70,102 | 774 | 70,876
Additions | 33,945 | - | 33,945
As at 30 April 2025 | 104,047 | 774 | 104,821
Depreciation
As at 1 May 2024 | 17,525 | 93 | 17,618
Provided during the period | 17,368 | 82 | 17,450
As at 30 April 2025 | 34,893 | 175 | 35,068
Net Book Value
As at 30 April 2025 | 69,154 | 599 | 69,753
As at 1 May 2024 | 52,577 | 681 | 53,258

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 165,455 |  | 61,063
Other debtors | 312,497 |  | 187,115
| 477,952 |  | 248,178

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 169,415 |  | 183,757
Bank loans and overdrafts | 5,134 |  | 4,500
Other creditors | 1,530 |  | 1,350
Taxation and social security | 122,046 |  | 112,237
| 298,125 |  | 301,844

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,444 |  | 19,579
Other loans | 3,000 |  | 15,000
| 17,444 |  | 34,579

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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