REGISTERED NUMBER: 07997528 (England and Wales)

STAMFORD ROOFING COMPANY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C C Vincent

SECRETARY:

Mrs D S Vincent

REGISTERED OFFICE:

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

REGISTERED NUMBER:

07997528 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

FIXED ASSETS

29,270

32,581

CURRENT ASSETS

180,889

186,215

CREDITORS

Amounts falling due within one year

(133,478

)

(175,034

)

NET CURRENT ASSETS

47,411

11,181

TOTAL ASSETS LESS CURRENT LIABILITIES

76,681

43,762

CREDITORS

Amounts falling due after more than one year

(73,823

)

(15,001

)

NET ASSETS

2,858

28,761

CAPITAL AND RESERVES

2,858

28,761

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 11 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

C C Vincent - Director