17 October 2024 false No description of principal activity Taxfiler 2024.6 16026198business:PrivateLimitedCompanyLtd2024-10-172025-10-31 160261982024-10-16 160261982024-10-172025-10-31 16026198business:AuditExempt-NoAccountantsReport2024-10-172025-10-31 16026198business:FilletedAccounts2024-10-172025-10-31 160261982025-10-31 16026198business:Director12024-10-172025-10-31 16026198business:RegisteredOffice2024-10-172025-10-31 16026198core:WithinOneYear2025-10-31 16026198core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16026198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16026198core:PreviouslyStatedAmount2025-10-31 16026198business:SmallEntities2024-10-172025-10-31 16026198countries:EnglandWales2024-10-172025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16026198 (England and Wales)
Pro Guard Roofing Specialists Ltd Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Pro Guard Roofing Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro Guard Roofing Specialists Ltd Company Information for the period from 17 October 2024 to 31 October 2025
Director
Jordon Lee
Company Number
16026198 (England and Wales)
Registered Office
Maidstone House King Street Maidstone ME15 6JQ England
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Pro Guard Roofing Specialists Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
5,034 
Creditors: amounts falling due within one year
4
(4,863)
Net current assets
171 
Net assets
171 
Capital and reserves
Called up share capital
1 
Profit and loss account
170 
Shareholders' funds
171 
For the period ending 31 October 2025 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 16 July 2026 and were signed on its behalf by
Jordon Lee Director Company Registration No. 16026198
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Pro Guard Roofing Specialists Ltd Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Pro Guard Roofing Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 16026198. The registered office is Maidstone House, King Street, Maidstone, ME15 6JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
392 
Loans from directors
4,171 
Accruals
300 
4,863 
5
Average number of employees
During the period the average number of employees was 1.
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