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# JULIAN ROOFING SERVICES LTD

## Company Registration Number:
13958398 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JULIAN ROOFING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JULIAN ROOFING SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jack Julian
Registered office: |  | 19 Fieldside Road Bromley England BR1 4LA
Company Registration Number: |  | 13958398 (England and Wales)

# JULIAN ROOFING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 43,555 | -
Administrative Expenses |  | ( 43,546 ) | -
Operating Profit or (Loss) |  | 9 | -
Profit or (Loss) Before Tax |  | 9 | -
Profit or (Loss) for Period |  | 9 | -

The notes form part of these financial statements

# JULIAN ROOFING SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,798 | 4,356
Total fixed assets: |  | 7,798 | 4,356
Current assets
Debtors: |  | 4,340 |
Cash at bank and in hand: |  | 17,526 | 24,393
Total current assets: |  | 21,866 | 24,393
Creditors: amounts falling due within one year: |  | ( 15,311 ) | ( 14,973 )
Net current assets (liabilities): |  | 6,555 | 9,420
Total assets less current liabilities: |  | 14,353 | 13,776
Creditors: amounts falling due after more than one year: |  | ( 626 ) | ( 59 )
Total net assets (liabilities): |  | 13,727 | 13,717

The notes form part of these financial statements

# JULIAN ROOFING SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 13,726 | 13,716
Shareholders funds: |  | 13,727 | 13,717

For the year ending 31 March 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: Jack Julian
Status: Director

The notes form part of these financial statements

# JULIAN ROOFING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# JULIAN ROOFING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JULIAN ROOFING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# JULIAN ROOFING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 4,356
Additions | 11,551
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 15,907
Depreciation |
At 01 April 2024 | -
Charge for year | 8,109
On disposals | -
Other adjustments | -
At 31 March 2025 | 8,109
Net book value |
At 31 March 2025 | 7,798
At 31 March 2024 | 4,356