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Company Registration No. 08907567 (England and Wales)
B. J. M. ROOFING LTD Unaudited accounts for the year ended 31 January 2026
B. J. M. ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B. J. M. ROOFING LTD Company Information for the year ended 31 January 2026
Director
Mr. B.J. Miller
Company Number
08907567 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR
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B. J. M. ROOFING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,168 
5,557 
Current assets
Inventories
156 
138 
Debtors
5
160 
- 
Cash at bank and in hand
15,815 
7,223 
16,131 
7,361 
Creditors: amounts falling due within one year
6
(18,703)
(12,585)
Net current liabilities
(2,572)
(5,224)
Net assets
1,596 
333 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
1,496 
233 
Shareholders' funds
1,596 
333 
For the year ending 31 January 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 10 July 2026 and were signed on its behalf by
Mr. B.J. Miller Director Company Registration No. 08907567
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B. J. M. ROOFING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B. J. M. ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 08907567. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
25,988 
3,891 
1,200 
31,079 
At 31 January 2026
25,988 
3,891 
1,200 
31,079 
Depreciation
At 1 February 2025
20,731 
3,680 
1,111 
25,522 
Charge for the year
1,314 
53 
22 
1,389 
At 31 January 2026
22,045 
3,733 
1,133 
26,911 
Net book value
At 31 January 2026
3,943 
158 
67 
4,168 
At 31 January 2025
5,257 
211 
89 
5,557 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
160 
- 
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B. J. M. ROOFING LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,579 
4,367 
Other creditors
2,565 
2,500 
Loans from directors
10,647 
5,718 
Accruals
912 
- 
18,703 
12,585 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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