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Company Registration No. SC629123 (Scotland)
ROSS CLARK ROOFING LTD Unaudited accounts for the year ended 30 April 2025
ROSS CLARK ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSS CLARK ROOFING LTD Company Information for the year ended 30 April 2025
Director
Karen Clark
Company Number
SC629123 (Scotland)
Registered Office
23-28 GREEN STREET LANE AYR KA8 8BH SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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ROSS CLARK ROOFING LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,766
36,400
Current assets
Debtors
5
47,280
-
Cash at bank and in hand
86,898
69,739
134,178
69,739
Creditors: amounts falling due within one year
6
(80,554)
(65,736)
Net current assets
53,624
4,003
Total assets less current liabilities
75,390
40,403
Creditors: amounts falling due after more than one year
7
(69,564)
(35,176)
Net assets
5,826
5,227
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,726
5,127
Shareholders' funds
5,826
5,227
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Karen Clark Director Company Registration No. SC629123
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ROSS CLARK ROOFING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ROSS CLARK ROOFING LTD is a private company, limited by shares, registered in Scotland, registration number SC629123. The registered office is 23-28 GREEN STREET LANE, AYR, KA8 8BH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
3,750
77,750
-
81,500
Additions
-
-
1,666
1,666
At 30 April 2025
3,750
77,750
1,666
83,166
Depreciation
At 1 May 2024
3,600
41,500
-
45,100
Charge for the year
750
15,550
-
16,300
At 30 April 2025
4,350
57,050
-
61,400
Net book value
At 30 April 2025
(600)
20,700
1,666
21,766
At 30 April 2024
150
36,250
-
36,400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,280
-
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ROSS CLARK ROOFING LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,864
134
Trade creditors
35,433
18,643
Taxes and social security
31,131
46,833
Other creditors
126
126
80,554
65,736
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
260
8,358
Obligations under finance leases and hire purchase contracts
16,000
16,000
Loans from directors
53,304
10,818
69,564
35,176
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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