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REGISTERED NUMBER: 04907369















Unaudited Financial Statements for the Year Ended 30 September 2025

for

R HANSON ROOFING LIMITED
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R HANSON ROOFING LIMITED

Company Information
for the Year Ended 30 September 2025







DIRECTOR: R Hanson





SECRETARY: Mrs Hanson





REGISTERED OFFICE: 33 Rippon Crescent
Malin Bridge
Sheffield
S6 4RG





REGISTERED NUMBER: 04907369





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW
Page 1
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)

Balance Sheet
30 September 2025

30/9/25 30/9/24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,000 20,000
Tangible assets 5 18,121 22,636
38,121 42,636

CURRENT ASSETS
Stocks 625 250
Debtors 6 550 670
Cash at bank and in hand 6,000 9,325
7,175 10,245
CREDITORS
Amounts falling due within one year 7 27,428 29,472
NET CURRENT LIABILITIES (20,253 ) (19,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,868
23,409

CREDITORS
Amounts falling due after more than one
year
8
1,511
4,107
NET ASSETS 16,357 19,302

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,355 19,300
SHAREHOLDERS' FUNDS 16,357 19,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)

Balance Sheet - continued
30 September 2025


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 director and authorised for issue on 26 June 2026 and were signed by:





R Hanson - Director


The notes form part of these financial statements

Page 3
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

R Hanson Roofing Limited is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 20% on reducing balance and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 20,000
NET BOOK VALUE
At 30 September 2025 20,000
At 30 September 2024 20,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024
and 30 September 2025 60,616
DEPRECIATION
At 1 October 2024 37,980
Charge for year 4,515
At 30 September 2025 42,495
NET BOOK VALUE
At 30 September 2025 18,121
At 30 September 2024 22,636

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£    £   
Trade debtors 550 670

Page 5 continued...
R HANSON ROOFING LIMITED (REGISTERED NUMBER: 04907369)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£    £   
Hire purchase contracts 3,784 3,784
Trade creditors 2,978 2,376
Taxation and social security 8,140 10,786
Other creditors 12,526 12,526
27,428 29,472

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/25 30/9/24
£    £   
Hire purchase contracts (226 ) (226 )
Other creditors 1,737 4,333
1,511 4,107

Page 6