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Company Registration No. 14924293 (England and Wales)
R.M.Grant Roofing Limited Unaudited accounts for the period from 1 July 2024 to 29 June 2025
R.M.Grant Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.M.Grant Roofing Limited Company Information for the period from 1 July 2024 to 29 June 2025
Director
Gavin Grant
Company Number
14924293 (England and Wales)
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R.M.Grant Roofing Limited Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,280
1,600
Current assets
Debtors
5
8,918
10,352
Cash at bank and in hand
450
56
9,368
10,408
Creditors: amounts falling due within one year
6
(5,462)
(8,466)
Net current assets
3,906
1,942
Net assets
5,186
3,542
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
5,187
3,543
Shareholders' funds
5,186
3,542
For the period ending 29 June 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 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
Gavin Grant Director Company Registration No. 14924293
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R.M.Grant Roofing Limited Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
1
Statutory information
R.M.Grant Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 14924293.
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 period, 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
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
2,000
At 29 June 2025
2,000
Depreciation
At 1 July 2024
400
Charge for the period
320
At 29 June 2025
720
Net book value
At 29 June 2025
1,280
At 30 June 2024
1,600
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,918
10,352
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R.M.Grant Roofing Limited Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,622
7,625
Loans from directors
-
1
Accruals
840
840
5,462
8,466
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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