Company Registration No. 10918051 (England and Wales)
R R Roofing Ltd
Unaudited accounts
for the year ended 31 March 2026
R R Roofing Ltd
Unaudited accounts
Contents
R R Roofing Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Richard Russell
Company Number
10918051 (England and Wales)
Registered Office
16 Mortimer Crescent
Worcester Park
Surrey
KT4 7QW
R R Roofing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
43,123
48,706
Creditors: amounts falling due within one year
(23,226)
(15,425)
Net current assets
29,936
51,158
Called up share capital
100
100
Profit and loss account
29,836
51,533
Shareholders' funds
29,936
51,633
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 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
Mr Richard Russell
Director
Company Registration No. 10918051
R R Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
R R Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10918051. The registered office is 16 Mortimer Crescent, Worcester Park, Surrey, KT4 7QW.
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
296
2,945
3,241
At 31 March 2026
296
2,945
3,241
At 1 April 2025
295
2,471
2,766
Charge for the year
1
474
475
At 31 March 2026
296
2,945
3,241
At 31 March 2025
1
474
475
R R Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
10,039
16,294
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,889
13,745
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 1 (2025: 1).