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Registration number: 08327901

LP Roofing & Cladding Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

LP Roofing & Cladding Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

LP Roofing & Cladding Ltd

Company Information

Director | Mr Lee Parker

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

LP Roofing & Cladding Ltd

(Registration number: 08327901)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 57,476 | 51,920
Current assets | 53,460 | 23,326
Prepayments and accrued income | 3,472 | 1,976
Creditors: Amounts falling due within one year | (47,205) | (39,769)
Net current assets/(liabilities) | 9,727 | (14,467)
Total assets less current liabilities | 67,203 | 37,453
Creditors: Amounts falling due after more than one year | - | (9,281)
Accruals and deferred income | (2,600) | (2,584)
| 64,603 | 25,588
Capital and reserves | 64,603 | 25,588

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 4 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

During the year the company provided a loan to the director, at the year end the amount due to the company was £3,101 (£2,343 - 2024). No interest has been charged on this loan.

LP Roofing & Cladding Ltd

(Registration number: 08327901)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026

......................................... Mr Lee Parker Director