1 February 2025 false No description of principal activity Taxfiler 2024.6 15453785 business:PrivateLimitedCompanyLtd 2025-02-01 2026-04-30 15453785 2025-01-31 15453785 2025-02-01 2026-04-30 15453785 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-04-30 15453785 business:FilletedAccounts 2025-02-01 2026-04-30 15453785 2026-04-30 15453785 business:Director1 2025-02-01 2026-04-30 15453785 business:RegisteredOffice 2025-02-01 2026-04-30 15453785 2025-01-31 15453785 core:WithinOneYear 2026-04-30 15453785 core:WithinOneYear 2025-01-31 15453785 core:AfterOneYear 2026-04-30 15453785 core:AfterOneYear 2025-01-31 15453785 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15453785 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15453785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15453785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15453785 core:PreviouslyStatedAmount 2026-04-30 15453785 core:PreviouslyStatedAmount 2025-01-31 15453785 business:SmallEntities 2025-02-01 2026-04-30 15453785 countries:EnglandWales 2025-02-01 2026-04-30 15453785 core:MotorVehicles 2025-02-01 2026-04-30 15453785 core:ComputerEquipment 2025-02-01 2026-04-30 15453785 core:MotorVehicles 2025-01-31 15453785 core:ComputerEquipment 2025-01-31 15453785 core:MotorVehicles 2026-04-30 15453785 core:ComputerEquipment 2026-04-30 15453785 2024-01-30 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453785 (England and Wales)
AS ROOFING CONTRACTORS LTD Unaudited accounts for the period from 1 February 2025 to 30 April 2026
AS ROOFING CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AS ROOFING CONTRACTORS LTD Company Information for the period from 1 February 2025 to 30 April 2026
Director
Arman Multani
Company Number
15453785 (England and Wales)
Registered Office
4 Witley Gardens Southall London UB2 4ES UNITED KINGDOM
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AS ROOFING CONTRACTORS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
24,990
Current assets
Debtors
5
-
100
Cash at bank and in hand
3,406
1,614
3,406
1,714
Creditors: amounts falling due within one year
6
(3,273)
(19,391)
Net current assets/(liabilities)
133
(17,677)
Total assets less current liabilities
133
7,313
Creditors: amounts falling due after more than one year
7
-
(7,135)
Net assets
133
178
Capital and reserves
Called up share capital
100
100
Profit and loss account
33
78
Shareholders' funds
133
178
For the period ending 30 April 2026 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 16 June 2026 and were signed on its behalf by
Arman Multani Director Company Registration No. 15453785
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AS ROOFING CONTRACTORS LTD Notes to the Accounts for the period from 1 February 2025 to 30 April 2026
1
Statutory information
AS ROOFING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 15453785. The registered office is 4, Witley Gardens, Southall, London, UB2 4ES, UNITED KINGDOM.
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
10%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
27,000
920
27,920
Disposals
(27,000)
(920)
(27,920)
At 30 April 2026
-
-
-
Depreciation
At 1 February 2025
2,700
230
2,930
On disposals
(2,700)
(230)
(2,930)
At 30 April 2026
-
-
-
Net book value
At 30 April 2026
-
-
-
At 31 January 2025
24,300
690
24,990
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
100
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AS ROOFING CONTRACTORS LTD Notes to the Accounts for the period from 1 February 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,273
3,391
Loans from directors
-
16,000
3,273
19,391
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
6,975
Accruals
-
160
-
7,135
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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