Company Registration No. 14655346 (England and Wales)
Forefront Roofing Ltd
Unaudited accounts
for the year ended 28 February 2026
Forefront Roofing Ltd
Unaudited accounts
Contents
Forefront Roofing Ltd
Company Information
for the year ended 28 February 2026
Director
Richard Elroy Victor Siebel
Company Number
14655346 (England and Wales)
Registered Office
4a Beaufort Road
Bournemouth
Dorset
BH6 5AL
England
Forefront Roofing Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,644
1
Creditors: amounts falling due within one year
(4,055)
-
Net current (liabilities)/assets
(2,411)
1
Called up share capital
1
1
Profit and loss account
1,713
-
Shareholders' funds
1,714
1
For the year ending 28 February 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 5 July 2026 and were signed on its behalf by
Richard Elroy Victor Siebel
Director
Company Registration No. 14655346
Forefront Roofing Ltd
Notes to the Accounts
for the year ended 28 February 2026
Forefront Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14655346. The registered office is 4a Beaufort Road, Bournemouth, Dorset, BH6 5AL, England.
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 year, 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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,835
-
Forefront Roofing Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).