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Company Registration No. 7461519 (England and Wales)
Keith Compton Roofing Ltd Unaudited accounts for the year ended 31 March 2026
Keith Compton Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keith Compton Roofing Ltd Company Information for the year ended 31 March 2026
Directors
Mrs Donna Compton Mr Keith Compton
Secretary
None Appointed
Company Number
7461519 (England and Wales)
Registered Office
61 Abercairn Road Streatham Vale London SW16 5AE
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Keith Compton Roofing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
1,992
3,529
Cash at bank and in hand
216,633
191,553
218,625
195,082
Creditors: amounts falling due within one year
6
(61,945)
(64,866)
Net current assets
156,680
130,216
Net assets
156,680
130,216
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
156,580
130,116
Shareholders' funds
156,680
130,216
For the year ending 31 March 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.
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 22 April 2026 and were signed on its behalf by
Mr Keith Compton Director Company Registration No. 7461519
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Keith Compton Roofing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Keith Compton Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7461519. The registered office is 61 Abercairn Road, Streatham Vale, London, SW16 5AE.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
16,895
1,411
18,306
At 31 March 2026
16,895
1,411
18,306
Depreciation
At 1 April 2025
16,896
1,410
18,306
Charge for the year
(1)
1
-
At 31 March 2026
16,895
1,411
18,306
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
(1)
1
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,992
3,529
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Keith Compton Roofing Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
18,760
29,286
Other creditors
40,905
33,348
Accruals
2,280
2,232
61,945
64,866
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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