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Company Registration No. 09887605 (England and Wales)
Adams Roofing Ltd Unaudited accounts for the year ended 30 November 2025
Adams Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adams Roofing Ltd Company Information for the year ended 30 November 2025
Director
Daniel Adams
Company Number
09887605 (England and Wales)
Registered Office
C/O SJ Mellish Accountancy Bizspace 575-599 Maxted Road Hemel Hempstead HP2 7DX United Kingdom
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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Adams Roofing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,900
16,390
Current assets
Debtors
5
41,942
52,626
Cash at bank and in hand
161,390
123,938
203,332
176,564
Creditors: amounts falling due within one year
6
(99,236)
(84,881)
Net current assets
104,096
91,683
Net assets
114,996
108,073
Capital and reserves
Called up share capital
100
100
Profit and loss account
114,896
107,973
Shareholders' funds
114,996
108,073
For the year ending 30 November 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 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 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 28 March 2026 and were signed on its behalf by
Daniel Adams Director Company Registration No. 09887605
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Adams Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Adams Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09887605. The registered office is C/O SJ Mellish Accountancy, Bizspace, 575-599 Maxted Road, Hemel Hempstead, HP2 7DX, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
2,902
45,353
109
1,483
49,847
At 30 November 2025
2,902
45,353
109
1,483
49,847
Depreciation
At 1 December 2024
3,045
28,820
109
1,483
33,457
Charge for the year
(143)
5,633
-
-
5,490
At 30 November 2025
2,902
34,453
109
1,483
38,947
Net book value
At 30 November 2025
-
10,900
-
-
10,900
At 30 November 2024
(143)
16,533
-
-
16,390
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
41,942
52,626
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Adams Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,551)
-
Trade creditors
10,809
64,621
Taxes and social security
10,838
20,260
Other creditors
3,894
-
Accruals
75,246
-
99,236
84,881
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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