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Company Registration No. 05562810 (England and Wales)

LONDON SEAMLESS FLAT ROOFING LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Company Information

Company Details
Company Number | 05562810
Registered Office | The Mille
| 1000 Great West Road
| Brentford
| United Kingdom
| TW8 9DW
Directors
Directors who held office during the period were:
Rafal Drabik

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 142,356 |  | 171,420
Investments | 6 | 8,000 |  | 8,000
Current Assets |  |  |  |
Stocks |  | 90,300 |  | 142,000
Debtors due |  | 295,358 |  | 306,354
Cash at bank and in hand |  | 357,300 |  | 298,662
|  | 742,958 |  | 747,016
Creditors |  |  |  |
Amount falling due within one year |  | (319,969) |  | (310,861)
Net Current Assets |  | 422,989 |  | 436,155
Total Assets less current liabilities |  | 573,345 |  | 615,575
Creditors due after more than one year |  | (88,614) |  | (138,718)
Net Assets |  | 484,731 |  | 476,857
Capital and Reserves |  |  |  |
Called up Share Capital |  | 10,000 |  | 10,000
Other Reserves |  | 13,960 |  | 13,960
Retained earnings at end of year |  | 460,771 |  | 452,897
Shareholder funds |  | 484,731 |  | 476,857

For the year ending 30/11/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 06 July 2026
Rafal Drabik
Company Registration No. 05562810

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

1. Statutory Information
LONDON SEAMLESS FLAT ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 05562810.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 7
2024 | 8
4. Principal Activity
The principal activity of the company has continued to be that of the roofing activities and other construction installations.

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/12/2024 |  | 240,770 |  | 240,770
Additions |  | 7,109 |  | 7,109
At 30/11/2025 |  | 247,879 |  | 247,879
Depreciation |  |  |  |
At 01/12/2024 |  | 69,350 |  | 69,350
Charge for the year |  | 36,173 |  | 36,173
At 30/11/2025 |  | 105,523 |  | 105,523
Net Book Value |  |  |  |
At 30/11/2025 |  | 142,356 |  | 142,356
At 30/11/2024 |  | 171,420 |  | 171,420

## LONDON SEAMLESS FLAT ROOFING LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/12/2024 | - |  | - |  | 8,000 |  | 8,000
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 30/11/2025 | - |  | - |  | 8,000 |  | 8,000