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
Keith Compton Roofing Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs Donna Compton
Mr Keith Compton
Company Number
7461519 (England and Wales)
Registered Office
61 Abercairn Road
Streatham Vale
London
SW16 5AE
Keith Compton Roofing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
216,633
191,553
Creditors: amounts falling due within one year
(61,945)
(64,866)
Net current assets
156,680
130,216
Net assets
156,680
130,216
Called up share capital
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
Keith Compton Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
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
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).