29 January 2025 false No description of principal activity Taxfiler 2024.6 16217769business:PrivateLimitedCompanyLtd2025-01-292026-01-31 162177692025-01-28 162177692025-01-292026-01-31 16217769business:AuditExempt-NoAccountantsReport2025-01-292026-01-31 16217769business:FilletedAccounts2025-01-292026-01-31 162177692026-01-31 16217769business:Director12025-01-292026-01-31 16217769business:RegisteredOffice2025-01-292026-01-31 16217769core:WithinOneYear2026-01-31 16217769core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16217769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16217769core:PreviouslyStatedAmount2026-01-31 16217769business:SmallEntities2025-01-292026-01-31 16217769countries:EnglandWales2025-01-292026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16217769 (England and Wales)
Eglroofing Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Eglroofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eglroofing Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Director
Vasile Adrian Lucaci
Company Number
16217769 (England and Wales)
Registered Office
20 Ashingdon Close London London E4 6XH England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Eglroofing Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
12,649 
Cash at bank and in hand
18,362 
31,011 
Creditors: amounts falling due within one year
5
(18,330)
Net current assets
12,681 
Net assets
12,681 
Capital and reserves
Called up share capital
99 
Profit and loss account
12,582 
Shareholders' funds
12,681 
For the period ending 31 January 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 1 June 2026 and were signed on its behalf by
Vasile Adrian Lucaci Director Company Registration No. 16217769
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Eglroofing Ltd Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
Eglroofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16217769. The registered office is 20 Ashingdon Close, London, London, E4 6XH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
12,649 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
(93)
Taxes and social security
2,985 
Other creditors
2,857 
Accruals
12,581 
18,330 
6
Average number of employees
During the period the average number of employees was 2.
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