HOMER ROOFING (UK) LTD 07009450 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 07009450 2024-10-01 2025-09-30 07009450 2025-09-30 07009450 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07009450 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 07009450 bus:Micro-entities 2024-10-01 2025-09-30 07009450 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07009450 bus:FullAccounts 2024-10-01 2025-09-30 07009450 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07009450 bus:RegisteredOffice 2024-10-01 2025-09-30 07009450 bus:Director1 2024-10-01 2025-09-30 07009450 bus:Director2 2024-10-01 2025-09-30 07009450 bus:Director3 2024-10-01 2025-09-30 07009450 bus:Director4 2024-10-01 2025-09-30 07009450 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07009450 countries:England 2024-10-01 2025-09-30 07009450 2023-10-01 2024-09-30 07009450 2024-09-30 07009450 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07009450 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07009450

HOMER ROOFING (UK) LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

HOMER ROOFING (UK) LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

HOMER ROOFING (UK) LTD

Company Information

Directors | Mr Trevor John HOMER Mrs Mary HOMER Mr Roy HOMER Mr Daniel HOMER

Registered office | 265- 269 Kingston Road London England SW19 3NW

HOMER ROOFING (UK) LTD

(Registration number: 07009450)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,055,170 | 1,057,351
Current assets | 211,278 | 145,469
Creditors: Amounts falling due within one year | (215,157) | (215,234)
Net current liabilities | (3,879) | (69,765)
Total assets less current liabilities | 1,051,291 | 987,586
Creditors: Amounts falling due after more than one year | (60,000) | (67,582)
Accruals and deferred income | - | (60,000)
| 991,291 | 860,004
Capital and reserves | 991,291 | 860,004

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
265- 269 Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 15).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:

HOMER ROOFING (UK) LTD

(Registration number: 07009450)
Balance Sheet as at 30 September 2025

......................................... Mr Trevor John HOMER Director