Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12059410 Mr J P Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059410 2024-06-30 12059410 2025-06-30 12059410 2024-07-01 2025-06-30 12059410 frs-core:CurrentFinancialInstruments 2025-06-30 12059410 frs-core:Non-currentFinancialInstruments 2025-06-30 12059410 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12059410 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12059410 frs-bus:Micro-entities 2024-07-01 2025-06-30 12059410 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12059410 frs-bus:Director1 2024-07-01 2025-06-30 12059410 frs-bus:Director1 2024-06-30 12059410 frs-bus:Director1 2025-06-30 12059410 2023-06-30 12059410 2024-06-30 12059410 2023-07-01 2024-06-30 12059410 frs-core:CurrentFinancialInstruments 2024-06-30 12059410 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12059410
Watts & Sons Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Watts & Sons Roofing Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Watts & Sons Roofing Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Watts & Sons Roofing Ltd For The Year Ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Watts & Sons Roofing Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Watts & Sons Roofing Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Watts & Sons Roofing Ltd and state those matters that we have agreed to state to the director of Watts & Sons Roofing Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watts & Sons Roofing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Watts & Sons Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Watts & Sons Roofing Ltd . You consider that Watts & Sons Roofing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Watts & Sons Roofing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17 February 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Watts & Sons Roofing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12059410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,993 | 43,164
Current assets |  | 156,070 | 205,668
Prepayments and accrued income |  | 8,409 | 12,479
Creditors: Amounts Falling Due Within One Year |  | (111,596 ) | (116,181 )
NET CURRENT ASSETS |  | 52,883 | 101,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,876 | 145,130
Creditors: Amounts Falling Due After More Than One Year |  | (2,053 ) | (11,596 )
NET ASSETS |  | 89,823 | 133,534
CAPITAL AND RESERVES |  | 89,823 | 133,534

## Notes

1. General Information
Watts & Sons Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12059410 . The registered office is 52 Tilehouse Road, Guildford, Surrey, GU4 8AJ.
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'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J P Watts | 136,566 | 95,827 | (229,335 ) | - | 3,058

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Watts & Sons Roofing Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr J P Watts Director
17 February 2026

Page 3