1 May 2025 false No description of principal activity Taxfiler 2024.6 14041845 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14041845 2025-04-30 14041845 2025-05-01 2026-04-30 14041845 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14041845 business:FilletedAccounts 2025-05-01 2026-04-30 14041845 2026-04-30 14041845 business:Director1 2025-05-01 2026-04-30 14041845 business:RegisteredOffice 2025-05-01 2026-04-30 14041845 2025-04-30 14041845 core:WithinOneYear 2026-04-30 14041845 core:WithinOneYear 2025-04-30 14041845 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 14041845 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14041845 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 14041845 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14041845 core:PreviouslyStatedAmount 2026-04-30 14041845 core:PreviouslyStatedAmount 2025-04-30 14041845 business:SmallEntities 2025-05-01 2026-04-30 14041845 countries:EnglandWales 2025-05-01 2026-04-30 14041845 core:MotorVehicles 2025-05-01 2026-04-30 14041845 core:MotorVehicles 2025-04-30 14041845 core:MotorVehicles 2026-04-30 14041845 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14041845 (England and Wales)
J Worrall Roofing and Cladding Ltd Unaudited accounts for the year ended 30 April 2026
J Worrall Roofing and Cladding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J Worrall Roofing and Cladding Ltd Company Information for the year ended 30 April 2026
Director
Mr Joe Anthony Jack Worrall
Company Number
14041845 (England and Wales)
Registered Office
376 LANGSETT ROAD SHEFFIELD SOUTH YORKSHIRE S6 2UG UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
- 3 -
J Worrall Roofing and Cladding Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
12,360
Cash at bank and in hand
44,321
40,617
44,321
52,977
Creditors: amounts falling due within one year
6
(8,124)
(23,089)
Net current assets
36,197
29,888
Net assets
36,197
29,888
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,196
29,887
Shareholders' funds
36,197
29,888
For the year ending 30 April 2026 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 22 May 2026 and were signed on its behalf by
Mr Joe Anthony Jack Worrall Director Company Registration No. 14041845
- 4 -
J Worrall Roofing and Cladding Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
J Worrall Roofing and Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14041845. The registered office is 376 LANGSETT ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 2UG, 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:
Motor vehicles
25% Straight line method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
9,500
At 30 April 2026
9,500
Depreciation
At 1 May 2025
9,500
At 30 April 2026
9,500
Net book value
At 30 April 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
12,360
- 5 -
J Worrall Roofing and Cladding Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,257
Taxes and social security
7,344
2,832
Loans from directors
780
19,000
8,124
23,089
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -