1 March 2025 false No description of principal activity Taxfiler 2024.6 14665921 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14665921 2025-02-28 14665921 2025-03-01 2026-02-28 14665921 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14665921 business:AbridgedAccounts 2025-03-01 2026-02-28 14665921 2026-02-28 14665921 business:Director1 2025-03-01 2026-02-28 14665921 business:Director2 2025-03-01 2026-02-28 14665921 business:RegisteredOffice 2025-03-01 2026-02-28 14665921 2025-02-28 14665921 core:WithinOneYear 2026-02-28 14665921 core:WithinOneYear 2025-02-28 14665921 core:AfterOneYear 2026-02-28 14665921 core:AfterOneYear 2025-02-28 14665921 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 14665921 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14665921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 14665921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14665921 core:PreviouslyStatedAmount 2026-02-28 14665921 core:PreviouslyStatedAmount 2025-02-28 14665921 business:SmallEntities 2025-03-01 2026-02-28 14665921 countries:EnglandWales 2025-03-01 2026-02-28 14665921 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14665921 (England and Wales)
Aulakh Roofing Ltd Unaudited accounts for the year ended 28 February 2026
Aulakh Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aulakh Roofing Ltd Company Information for the year ended 28 February 2026
Directors
Bikramjeet SINGH BIKRAMJEET SINGH
Company Number
14665921 (England and Wales)
Registered Office
205 Springwell Road Hounslow Middlesex TW5 9BN England
- 3 -
Aulakh Roofing Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
24,354
-
Current assets
Debtors
-
2,152
Cash at bank and in hand
2,881
93
2,881
2,245
Creditors: amounts falling due within one year
(2,733)
(1,988)
Net current assets
148
257
Total assets less current liabilities
24,502
257
Creditors: amounts falling due after more than one year
(24,094)
-
Net assets
408
257
Capital and reserves
Called up share capital
1
1
Profit and loss account
407
256
Shareholders' funds
408
257
For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Bikramjeet SINGH Director Company Registration No. 14665921
- 4 -
Aulakh Roofing Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Aulakh Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14665921. The registered office is 205 Springwell Road, Hounslow, Middlesex, TW5 9BN, England.
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
Total
£
Cost or valuation
At 1 March 2025
-
Additions
29,700
At 28 February 2026
29,700
Depreciation
Charge for the year
5,346
At 28 February 2026
5,346
Net book value
At 28 February 2026
24,354
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -