WOODCROFT INDUSTRIAL ROOFING LIMITED

Company Registration Number:
11915401 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WOODCROFT INDUSTRIAL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WOODCROFT INDUSTRIAL ROOFING LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 22,292 17,488
Total fixed assets: 22,292 17,488
Current assets
Debtors:   27,787 5,035
Cash at bank and in hand: 29,396 33,714
Total current assets: 57,183 38,749
Creditors: amounts falling due within one year:   (19,225) (16,896)
Net current assets (liabilities): 37,958 21,853
Total assets less current liabilities: 60,250 39,341
Total net assets (liabilities): 60,250 39,341
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,150 39,241
Shareholders funds: 60,250 39,341

The notes form part of these financial statements

WOODCROFT INDUSTRIAL ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: M SIMMS
Status: Director

The notes form part of these financial statements

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 31,090
Additions 12,234
At 31 March 2026 43,324
Depreciation
At 01 April 2025 13,602
Charge for year 7,430
At 31 March 2026 21,032
Net book value
At 31 March 2026 22,292
At 31 March 2025 17,488