Company registration number:
12179824
G&B Roofing Services Ltd
Unaudited filleted financial statements
31 August 2025
G&B Roofing Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G&B Roofing Services Ltd
Directors and other information
|
|
|
|
Directors |
Mr Nathan Bedford |
|
|
Mr Sean Gray |
|
|
|
|
|
|
|
Company number |
12179824 |
|
|
|
|
|
|
|
Registered office |
210 Leicester Road |
|
|
Enderby |
|
|
Leicester |
|
|
LE19 2BF |
|
|
|
|
|
|
|
Business address |
210 Leicester Road |
|
|
Enderby |
|
|
Leicester |
|
|
LE19 2BF |
|
|
|
|
|
|
|
Accountants |
SL Accountants |
|
|
22 Almond Road |
|
|
Lubbesthorpe |
|
|
Leicester |
|
|
LE19 4LD |
|
|
|
G&B Roofing Services Ltd
Statement of financial position
31 August 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
23,877 |
|
31,837 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
140,481 |
|
64,770 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
51,773) |
|
(
36,020) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
88,708 |
|
28,750 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
112,585 |
|
60,587 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
7,100) |
|
(
10,482) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
105,485 |
|
50,105 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
105,485 |
|
50,105 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
G&B Roofing Services Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr Nathan Bedford
Mr Sean Gray
Director
Director
Company registration number:
12179824
The company is a private company limited by shares, registered in England & Wales.