Company Registration No. 9093106 (England and Wales)
GB Roofers & Building Contractors Ltd
Unaudited accounts
for the year ended 31 July 2025
GB Roofers & Building Contractors Ltd
Unaudited accounts
Contents
GB Roofers & Building Contractors Ltd
Company Information
for the year ended 31 July 2025
Company Number
9093106 (England and Wales)
Registered Office
17 Robertson Drive
Hayward's Heath
RH17 7AA
GB Roofers & Building Contractors Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
15,636
19,600
Cash at bank and in hand
(1,468)
(785)
Creditors: amounts falling due within one year
(708)
(4,600)
Net current liabilities
(2,176)
(5,385)
Total assets less current liabilities
13,460
14,215
Creditors: amounts falling due after more than one year
(41,740)
(38,562)
Net liabilities
(28,280)
(24,347)
Called up share capital
100
100
Profit and loss account
(28,380)
(24,447)
Shareholders' funds
(28,280)
(24,347)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Grzegorz Bebel
Director
Company Registration No. 9093106
GB Roofers & Building Contractors Ltd
Notes to the Accounts
for the year ended 31 July 2025
GB Roofers & Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 9093106. The registered office is 17 Robertson Drive, Hayward's Heath, RH17 7AA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
31,570
960
32,530
At 31 July 2025
31,570
2,208
33,778
At 1 August 2024
11,970
960
12,930
Charge for the year
4,900
312
5,212
At 31 July 2025
16,870
1,272
18,142
At 31 July 2025
14,700
936
15,636
At 31 July 2024
19,600
-
19,600
GB Roofers & Building Contractors Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
667
4,058
Loans from directors
41
22
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,889
19,717
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 0 (2024: 0).