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Company Registration No. 12651133 (England and Wales)
Roofing Service A-z Ltd Unaudited accounts for the year ended 30 June 2026
Roofing Service A-z Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roofing Service A-z Ltd Company Information for the year ended 30 June 2026
Director
Vasile Zubascu
Company Number
12651133 (England and Wales)
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Roofing Service A-z Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,391
16,330
Current assets
Debtors
5
10,959
9,592
Cash at bank and in hand
9,645
13,067
20,604
22,659
Creditors: amounts falling due within one year
6
(10,509)
(8,725)
Net current assets
10,095
13,934
Total assets less current liabilities
23,486
30,264
Creditors: amounts falling due after more than one year
7
-
(4,114)
Net assets
23,486
26,150
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,485
26,149
Shareholders' funds
23,486
26,150
For the year ending 30 June 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 6 July 2026 and were signed on its behalf by
Vasile Zubascu Director Company Registration No. 12651133
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Roofing Service A-z Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Roofing Service A-z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12651133.
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.
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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
19,914
At 30 June 2026
19,914
Depreciation
At 1 July 2025
3,584
Charge for the year
2,939
At 30 June 2026
6,523
Net book value
At 30 June 2026
13,391
At 30 June 2025
16,330
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,367
-
Trade debtors
9,592
9,592
10,959
9,592
- 5 -
Roofing Service A-z Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,311
1,847
Taxes and social security
566
2,121
Other creditors
2,432
4,635
Loans from directors
2,200
122
10,509
8,725
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
4,114
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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