1 September 2024 false No description of principal activity Taxfiler 2024.6 15042432 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15042432 2024-08-31 15042432 2024-09-01 2025-08-31 15042432 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15042432 business:FilletedAccounts 2024-09-01 2025-08-31 15042432 2025-08-31 15042432 business:Director1 2024-09-01 2025-08-31 15042432 business:Director2 2024-09-01 2025-08-31 15042432 business:RegisteredOffice 2024-09-01 2025-08-31 15042432 2024-08-31 15042432 core:WithinOneYear 2025-08-31 15042432 core:WithinOneYear 2024-08-31 15042432 core:AfterOneYear 2025-08-31 15042432 core:AfterOneYear 2024-08-31 15042432 countries:EnglandWales 2024-09-01 2025-08-31 15042432 2023-08-01 2024-08-31 15042432 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15042432 (England and Wales)
KS Professional Roofing Services Ltd Unaudited accounts for the year ended 31 August 2025
KS Professional Roofing Services Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KS Professional Roofing Services Ltd Company Information for the year ended 31 August 2025
Directors
Kyle Skarratt Kelly Skarratt
Company Number
15042432 (England and Wales)
Registered Office
Foster Barlow Ltd 81 Penny Meadow Ashton-under-Lyne Lancashire OL6 6EL England
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
- 3 -
KS Professional Roofing Services Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
6,046
8,062
Current assets
14,265
9,849
Creditors: amounts falling due within one year
(16,343)
(7,678)
Net current (liabilities)/assets
(2,078)
2,171
Total assets less current liabilities
3,968
10,233
Creditors: amounts falling due after more than one year
(428)
(3,886)
Net assets
3,540
6,347
Capital and reserves
3,540
6,347
NOTES TO THE ACCOUNTS
1 Statutory information
KS Professional Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15042432. The registered office is Foster Barlow Ltd, 81 Penny Meadow, Ashton-under-Lyne, Lancashire, OL6 6EL, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Kyle Skarratt Director Company Registration No. 15042432
- 4 -