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Company Registration No. 07425392 (England and Wales)
C and P Roofing Ltd Unaudited accounts for the year ended 30 November 2025
C and P Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C and P Roofing Ltd Company Information for the year ended 30 November 2025
Directors
Martin Collins Simon Curl Gemma Turner Phil Wiseman Martin Michael Collins Gemma Turner Philip James Wiseman
Company Number
07425392 (England and Wales)
Registered Office
First Floor 7 Viewpooint Office Village Babbage Road Stevenage Hertfordshire SG1 2EQ United Kingdom
Accountants
TOAS ACCOUNTING Limited First Floor 7 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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C and P Roofing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,017
27,522
Current assets
Inventories
75,452
57,599
Debtors
5
411,525
519,862
Cash at bank and in hand
101,851
133,764
588,828
711,225
Creditors: amounts falling due within one year
6
(8,699)
(11,675)
Net current assets
580,129
699,550
Total assets less current liabilities
608,146
727,072
Creditors: amounts falling due after more than one year
7
(5,067)
(11,126)
Net assets
603,079
715,946
Capital and reserves
Called up share capital
100
100
Profit and loss account
602,979
715,846
Shareholders' funds
603,079
715,946
For the year ending 30 November 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 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Martin Collins Director Company Registration No. 07425392
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
C and P Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07425392. The registered office is First Floor, 7 Viewpooint Office Village, Babbage Road, Stevenage, Hertfordshire, SG1 2EQ, 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.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
42,000
59,986
101,986
Additions
-
7,500
7,500
At 30 November 2025
42,000
67,486
109,486
Depreciation
At 1 December 2024
36,696
37,768
74,464
Charge for the year
1,061
5,944
7,005
At 30 November 2025
37,757
43,712
81,469
Net book value
At 30 November 2025
4,243
23,774
28,017
At 30 November 2024
5,304
22,218
27,522
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
411,525
485,916
Other debtors
-
33,946
411,525
519,862
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,699
11,675
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,067
11,126
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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