Assured Roofing Contractors Limited 09166992 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Roofing Contractors Digita Accounts Production Advanced 6.30.9574.0 true 09166992 2024-05-01 2025-04-30 09166992 2025-04-30 09166992 bus:Director1 1 2025-04-30 09166992 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09166992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09166992 bus:Micro-entities 2024-05-01 2025-04-30 09166992 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09166992 bus:FilletedAccounts 2024-05-01 2025-04-30 09166992 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09166992 bus:RegisteredOffice 2024-05-01 2025-04-30 09166992 bus:Director1 2024-05-01 2025-04-30 09166992 bus:Director1 1 2024-05-01 2025-04-30 09166992 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09166992 countries:England 2024-05-01 2025-04-30 09166992 bus:Director1 1 2024-04-30 09166992 2023-05-01 2024-04-30 09166992 2024-04-30 09166992 bus:Director1 1 2024-04-30 09166992 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09166992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09166992 bus:Director1 1 2023-05-01 2024-04-30 09166992 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09166992

Assured Roofing Contractors Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 April 2025

Assured Roofing Contractors Limited

Contents

Balance Sheet | 1 to 3

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 2,008 | 9,609
Current assets |  | 93,738 | 97,983
Prepayments and accrued income |  | 6,140 | 14,054
Creditors: Amounts falling due within one year |  | (140,669) | (96,670)
Net current (liabilities)/assets |  | (40,791) | 15,367
Total assets less current liabilities |  | (38,783) | 24,976
Creditors: Amounts falling due after more than one year |  | (921) | (6,225)
Accruals and deferred income |  | (14,494) | (18,205)
|  | (54,198) | 546
Capital and reserves |  | (54,198) | 546

1 | General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 09166992

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mr S Brighton
Director's loan - no interest charged | (36,888) | (38,540) | 54,404 | (21,024)

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr S Brighton
Director's loan - no interest charged | 1,344 | (79,232) | 41,000 | (36,888)

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2025

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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 January 2026

Mr S Brighton Director |  |