2024-06-01 11982104 2025-05-31 11982104 2024-06-01 2025-05-31 11982104 2024-05-31 11982104 2023-06-01 2024-05-31 11982104 uk-core:WithinOneYear 2024-05-31 11982104 uk-core:WithinOneYear 2025-05-31 11982104 uk-core:AfterOneYear 2024-05-31 11982104 uk-core:AfterOneYear 2025-05-31 11982104 uk-core:ShareCapital 2025-05-31 11982104 uk-core:ShareCapital 2024-05-31 11982104 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 11982104 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11982104 uk-bus:Director1 2024-06-01 2025-05-31 11982104 uk-core:AfterOneYear uk-core:Secured 2025-05-31 11982104 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 11982104 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11982104 uk-bus:FRS102 2024-06-01 2025-05-31 11982104 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 11982104 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

The Roofing Coe Ltd

Registered Number:11982104

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
The Roofing Coe Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11982104

As at 31 May 2025

The Roofing Coe Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

28,600
35,750
2
28,600
35,750

Current assets

Trade and other receivables

-
7,873
3
22,929

Cash and cash equivalents

5,705
13,578
22,929

Trade and other payables: amounts falling due within one
year

(21,927)
(19,570)
4
1,002
(5,992)
Net current liabilities

Total assets less current liabilities

22,608
36,752

Trade and other payables: amounts falling due after more
than one year

(28,603)
(22,375)
5
233
Net assets
8,149

Capital and reserves

Called up share capital

2
2

Retained earnings

231
8,147
233
8,149
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Aneliese Coe Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
The Roofing Coe Ltd
Notes to the Financial Statements
Statutory Information

The Roofing Coe Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11982104.

Registered address:

3 Coalport Close
Church Langley
Harlow
Essex
CM17 9QA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 June 2024

39,000

At 31 May 2025

39,000

Provision for depreciation and impairment

At 01 June 2024

3,250
Charge for year
7,150

At 31 May 2025

10,400

At 31 May 2025

Net book value

28,600

At 31 May 2024

35,750

3. Trade and other receivables

2024
2025

£

£

Other debtors

7,873
-

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5
For the year ended 31 May 2025
The Roofing Coe Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

9,787
12,450

Other creditors

9,783
9,477
19,570
21,927

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

1,570
-

Other creditors

20,805
28,603
22,375
28,603

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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