ACCOLADE INDUSTRIAL ROOFING LIMITED

Company Registration Number:
12043983 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ACCOLADE INDUSTRIAL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ACCOLADE INDUSTRIAL ROOFING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,259 1,798
Total fixed assets: 14,259 1,798
Current assets
Debtors:   416,813 249,374
Cash at bank and in hand: 305,891 360,888
Total current assets: 722,704 610,262
Creditors: amounts falling due within one year:   (193,586) (194,101)
Net current assets (liabilities): 529,118 416,161
Total assets less current liabilities: 543,377 417,959
Total net assets (liabilities): 543,377 417,959
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 543,277 417,859
Shareholders funds: 543,377 417,959

The notes form part of these financial statements

ACCOLADE INDUSTRIAL ROOFING LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 08 May 2026
and signed on behalf of the board by:

Name: Gareth Thorpe
Status: Director

The notes form part of these financial statements

ACCOLADE INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

ACCOLADE INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ACCOLADE INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 4,651
Additions 17,304
At 31 December 2025 21,955
Depreciation
At 01 January 2025 2,853
Charge for year 4,843
At 31 December 2025 7,696
Net book value
At 31 December 2025 14,259
At 31 December 2024 1,798