3 October 2024 false No description of principal activity Taxfiler 2024.6 15994718business:PrivateLimitedCompanyLtd2024-10-032025-10-31 159947182024-10-02 159947182024-10-032025-10-31 15994718business:AuditExempt-NoAccountantsReport2024-10-032025-10-31 15994718business:FilletedAccounts2024-10-032025-10-31 159947182025-10-31 15994718business:Director12024-10-032025-10-31 15994718business:Director22024-10-032025-10-31 15994718business:RegisteredOffice2024-10-032025-10-31 15994718core:WithinOneYear2025-10-31 15994718core:AfterOneYear2025-10-31 15994718core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15994718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15994718core:PreviouslyStatedAmount2025-10-31 15994718business:SmallEntities2024-10-032025-10-31 15994718countries:EnglandWales2024-10-032025-10-31 15994718core:MotorVehicles2024-10-02 15994718core:MotorVehicles2024-10-032025-10-31 15994718core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15994718 (England and Wales)
Treetop Roofing Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Treetop Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Treetop Roofing Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
Jefferson Townsend Jordan Charles
Company Number
15994718 (England and Wales)
Registered Office
6 Cwm Rhos View Tredegar Gwent NP22 3QB Wales
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Treetop Roofing Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
40,456 
Current assets
Debtors
5
198 
Cash at bank and in hand
1,403 
1,601 
Creditors: amounts falling due within one year
6
(12,892)
Net current liabilities
(11,291)
Total assets less current liabilities
29,165 
Creditors: amounts falling due after more than one year
7
(53,286)
Net liabilities
(24,121)
Capital and reserves
Called up share capital
2 
Profit and loss account
(24,123)
Shareholders' funds
(24,121)
For the period ending 31 October 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 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 28 February 2026 and were signed on its behalf by
Jefferson Townsend Director Company Registration No. 15994718
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Treetop Roofing Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Treetop Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15994718. The registered office is 6 Cwm Rhos View, Tredegar, Gwent, NP22 3QB, Wales.
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 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: There are reduced at a rate of 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 October 2024
- 
Additions
50,570 
At 31 October 2025
50,570 
Depreciation
Charge for the period
10,114 
At 31 October 2025
10,114 
Net book value
At 31 October 2025
40,456 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
198 
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Treetop Roofing Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
11,275 
Taxes and social security
1,617 
12,892 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
45,879 
Loans from directors
7,407 
53,286 
8
Average number of employees
During the period the average number of employees was 2.
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