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
AS ROOFING CONTRACTORS LTD
Company Information
for the period from 1 February 2025 to 30 April 2026
Company Number
15453785 (England and Wales)
Registered Office
4
Witley Gardens
Southall
London
UB2 4ES
UNITED KINGDOM
AS ROOFING CONTRACTORS LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,406
1,614
Creditors: amounts falling due within one year
(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
-
(7,135)
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
AS ROOFING CONTRACTORS LTD
Notes to the Accounts
for the period from 1 February 2025 to 30 April 2026
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.
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:
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 1 February 2025
2,700
230
2,930
On disposals
(2,700)
(230)
(2,930)
At 31 January 2025
24,300
690
24,990
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).