REGISTERED NUMBER: 14037586 (England and Wales)

Absolute Roofing Stoke Ltd

Unaudited Financial Statements

for the Period 1 May 2025 to 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Fisher

R Day

REGISTERED OFFICE:

18 Rodger Avenue

Betley

Crewe

Cheshire

CW3 9AJ

REGISTERED NUMBER:

14037586 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

4

1,637

2,183

CURRENT ASSETS

Debtors

5

1,775

222

Cash at bank

-

2,861

1,775

3,083

CREDITORS

Amounts falling due within one year

6

1,827

5,763

NET CURRENT LIABILITIES

(52

)

(2,680

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,585

(497

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,485

(597

)

SHAREHOLDERS' FUNDS

1,585

(497

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

C Fisher - Director

R Day - Director

1.	STATUTORY INFORMATION

Absolute Roofing Stoke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents total invoice value of goods / services provided, including value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2025

and 31 March 2026

5,225

DEPRECIATION

At 1 May 2025

3,042

Charge for period

546

At 31 March 2026

3,588

NET BOOK VALUE

At 31 March 2026

1,637

At 30 April 2025

2,183

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

1,775

222

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

52

-

Taxation and social security

874

4,125

Other creditors

901

1,638

1,827

5,763