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Company Registration No. 15948399 (England and Wales)
Aag Sandhu Roofing Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Aag Sandhu Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aag Sandhu Roofing Limited Company Information for the period from 10 September 2024 to 30 September 2025
Director
Bhupinder RAM
Company Number
15948399 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Aag Sandhu Roofing Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,894 
Current assets
Cash at bank and in hand
4,667 
Creditors: amounts falling due within one year
5
(3,347)
Net current assets
1,320 
Net assets
7,214 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,213 
Shareholders' funds
7,214 
For the period ending 30 September 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 10 November 2025 and were signed on its behalf by
Bhupinder RAM Director Company Registration No. 15948399
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Aag Sandhu Roofing Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Aag Sandhu Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 15948399. The registered office is 51 Heather Road, Binley Woods, Coventry, CV3 2DE, 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.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 September 2024
- 
- 
- 
Additions
3,649 
3,500 
7,149 
At 30 September 2025
3,649 
3,500 
7,149 
Depreciation
Charge for the period
730 
525 
1,255 
At 30 September 2025
730 
525 
1,255 
Net book value
At 30 September 2025
2,919 
2,975 
5,894 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,706 
Loans from directors
1,641 
3,347 
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Aag Sandhu Roofing Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 2.
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