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Registered number: 15770727
Calvary Roofing Ltd
Financial Statements
For the Period 10 June 2024 to 30 June 2025
Calvary Roofing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Calvary Roofing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15770727

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,649
|  |  | 7,649
CURRENT ASSETS
Debtors | 5 | 585 |
Cash at bank and in hand |  | 633 |
|  | 1,218 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,364 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,503
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (764 )
NET ASSETS |  |  | 739
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | 738
SHAREHOLDERS' FUNDS |  |  | 739

Page 1
Page 2
Calvary Roofing Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N Kimber Director
19 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Calvary Roofing Ltd
Notes to the Financial Statements
For the Period 10 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Calvary Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15770727 . The registered office is Yew Tree House, Lewes Road, Forest Row, RH18 5AA.
The company was incorporated on 10 June 2024 and commenced trading on 1st July 2024
The company’s principal activity was that of roofing and construction.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
Calvary Roofing Ltd
Notes to the Financial Statements (continued)
For the Period 10 June 2024 to 30 June 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 10 June 2024 | -
Additions | 10,199
As at 30 June 2025 | 10,199
Depreciation
As at 10 June 2024 | -
Provided during the period | 2,550
As at 30 June 2025 | 2,550
Net Book Value
As at 30 June 2025 | 7,649
As at 10 June 2024 | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Trade debtors | 585

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 3,488
Taxation and social security | 3,876
| 7,364

7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 764

Page 4
Page 5
Calvary Roofing Ltd
Notes to the Financial Statements (continued)
For the Period 10 June 2024 to 30 June 2025
8. Loans
An analysis of the maturity of loans is given below:

| 30 June 2025
--- | ---
| £
Amounts falling due between one and five years:
Bank loans | 764

9. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

10. Financial Instruments
The company has the following financial instruments:

| 30 June 2025
--- | ---
| £
Financial assets
Financial assets measured at fair value through profit and loss | 1,218

Financial liabilities
Financial liabilities measured at fair value through profit and loss | 4,653

Financial assets measured at fair value through profit or loss comprise of cash at bank and in hand.
11. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the director, Mr Kimber amounting to £12.

| As at 10 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Kimber | - | - | - | - | 12

12. Controlling Parties
The company's ultimate controlling party is by virtue of their interest in the share capital of the company.
Page 5