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
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
J Worrall Roofing and Cladding Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
44,321
40,617
Creditors: amounts falling due within one year
(8,124)
(23,089)
Net current assets
36,197
29,888
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
J Worrall Roofing and Cladding Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
12,360
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
Taxes and social security
7,344
2,832
Loans from directors
780
19,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).