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Company Registration No. 11958994 (England and Wales)
Elite Roofing Developers Limited Unaudited accounts for the year ended 31 March 2025
Elite Roofing Developers Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Elite Roofing Developers Limited Company Information for the year ended 31 March 2025
Director
David William Marriott
Company Number
11958994 (England and Wales)
Registered Office
4 Home Close Edge Crendon Road Shabbington HP18 9HD United Kingdom
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Elite Roofing Developers Limited Accountants' report
Accountants' report to the director of Elite Roofing Developers Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 8 May 2026
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Elite Roofing Developers Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,033
2,170
Cash at bank and in hand
9,064
13,613
24,097
15,783
Creditors: amounts falling due within one year
5
(3,334)
(8,123)
Net current assets
20,763
7,660
Net assets
20,763
7,660
Capital and reserves
Profit and loss account
20,763
7,660
Shareholders' funds
20,763
7,660
For the year ending 31 March 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 8 May 2026 and were signed on its behalf by
David William Marriott Director Company Registration No. 11958994
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Elite Roofing Developers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Elite Roofing Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 11958994. The registered office is 4 Home Close Edge, Crendon Road, Shabbington, HP18 9HD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
400
-
Other debtors
5,913
2,170
6,313
2,170
Amounts falling due after more than one year
Other debtors
8,720
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,034
8,123
Accruals
300
-
3,334
8,123
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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