Company Registration No. 09179480 (England and Wales)
Kingfisher Roofing Limited
Unaudited accounts
for the year ended 31 August 2025
Kingfisher Roofing Limited
Unaudited accounts
Contents
Kingfisher Roofing Limited
Company Information
for the year ended 31 August 2025
Directors
Darren Clarke
Victoria Clarke
Company Number
09179480 (England and Wales)
Registered Office
104 LECHMERE AVENUE
CHIGWELL
IG7 5EU
ENGLAND
Accountants
JLM Accountancy
11
Crouch Meadow
Hullbridge
Essex
SS5 6QF
Kingfisher Roofing Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,265
4,199
Cash at bank and in hand
10,779
119,943
Creditors: amounts falling due within one year
(10,171)
(104,557)
Net current assets
9,087
16,026
Total assets less current liabilities
11,352
20,225
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,822
19,328
Shareholders' funds
10,922
19,428
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. 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 12 February 2026 and were signed on its behalf by
Darren Clarke
Director
Company Registration No. 09179480
Kingfisher Roofing Limited
Notes to the Accounts
for the year ended 31 August 2025
Kingfisher Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 09179480. The registered office is 104 LECHMERE AVENUE, CHIGWELL, IG7 5EU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
- 25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Kingfisher Roofing Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
692
7,291
7,983
At 31 August 2025
692
7,291
7,983
At 1 September 2024
139
3,645
3,784
Charge for the year
111
1,823
1,934
At 31 August 2025
250
5,468
5,718
At 31 August 2025
442
1,823
2,265
At 31 August 2024
553
3,646
4,199
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,134
Trade creditors
1,495
10,902
Taxes and social security
4,134
19,884
Loans from directors
232
30,038
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).