2024-05-01 2025-04-30 false Capium Accounts Production 1.1 14796971 2024-05-01 2025-04-30 14796971 bus:AbridgedAccounts 2024-05-01 2025-04-30 14796971 bus:FRS102 2024-05-01 2025-04-30 14796971 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14796971 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14796971 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14796971 2024-05-01 2025-04-30 14796971 2025-04-30 14796971 bus:RegisteredOffice 2024-05-01 2025-04-30 14796971 core:WithinOneYear 2025-04-30 14796971 core:AfterOneYear 2025-04-30 14796971 1 2024-05-01 2025-04-30 14796971 bus:Director1 2024-05-01 2025-04-30 14796971 bus:Director1 2025-04-30 14796971 bus:Director1 2023-04-12 2024-04-30 14796971 2023-04-12 14796971 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14796971 2023-04-12 2024-04-30 14796971 2024-04-30 14796971 core:WithinOneYear 2024-04-30 14796971 core:AfterOneYear 2024-04-30 14796971 bus:EntityAccountantsOrAuditors 2023-04-12 2024-04-30 14796971 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14796971 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14796971 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14796971 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14796971 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14796971 core:Non-currentFinancialInstruments 2025-04-30 14796971 core:Non-currentFinancialInstruments 2024-04-30 14796971 core:ShareCapital 2025-04-30 14796971 core:ShareCapital 2024-04-30 14796971 core:RetainedEarningsAccumulatedLosses 2025-04-30 14796971 core:RetainedEarningsAccumulatedLosses 2024-04-30 14796971 dpl:Item1 2024-05-01 14796971 dpl:Item1 2025-04-30 14796971 dpl:Item1 2023-04-12 14796971 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14796971
England and Wales
GLR ROOFING LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

GLR ROOFING LTD Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GLR ROOFING LTD Accountants' Report For the year ended 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts GLR ROOFING LTD for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLR ROOFING LTD for the year ended 30 April 2025 which comprise of 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of GLR ROOFING LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of GLR ROOFING LTD and state those matters that we have agreed to state to the Board of Directors of GLR ROOFING LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLR ROOFING LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GLR 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 GLR ROOFING LTD. You consider that GLR 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 GLR 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 statutory accounts. .................................................... BYARU INTERNATIONAL LTD International House 36-38 Cornhill Cornhill London England EC3V 3NG 09 January 2026 1

GLR ROOFING LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 61,001 |  | 155,958
Cash at bank and in hand |  | 10,934 |  | 9,691
|  | 71,935 |  | 165,649
Creditors: amount falling due within one year |  | (29,676) |  | (79,999)
Net current assets |  | 42,259 |  | 85,650
Total assets less current liabilities |  | 42,259 |  | 85,650
Net assets |  | 42,259 |  | 85,650
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 42,159 |  | 85,550
Shareholders' funds |  | 42,259 |  | 85,650
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 January 2026 and were signed by:
------------------------------- WAKEEL Ahmad Director
2

GLR ROOFING LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information GLR ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 14796971, registration address 5 Brayford Square, Brayford Square, London, England, E1 0SG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 3 (2024 : 0).
3