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
R.M.Grant Roofing Limited
Company Information
for the period from 1 July 2024 to 29 June 2025
Company Number
14924293 (England and Wales)
R.M.Grant Roofing Limited
Statement of financial position
as at 29 June 2025
Tangible assets
1,280
1,600
Cash at bank and in hand
450
56
Creditors: amounts falling due within one year
(5,462)
(8,466)
Net current assets
3,906
1,942
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
R.M.Grant Roofing Limited
Notes to the Accounts
for the period from 1 July 2024 to 29 June 2025
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.
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.
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
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Other debtors
8,918
10,352
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
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).