Company registration number 11734037 (England and Wales)
HIGH RANGE ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HIGH RANGE ROOFING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HIGH RANGE ROOFING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,546
11,395
Current assets
Stocks
20,000
-
Debtors
4
18,115
370
Cash at bank and in hand
-
0
25
38,115
395
Creditors: amounts falling due within one year
5
(94,821)
(85,460)
Net current liabilities
(56,706)
(85,065)
Net liabilities
(48,160)
(73,670)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(48,260)
(73,770)
Total equity
(48,160)
(73,670)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr Henry Woolford
Director
Company registration number 11734037 (England and Wales)
HIGH RANGE ROOFING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

High Range Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance
Computers
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

HIGH RANGE ROOFING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 January 2025 and 31 December 2025
28,300
2,158
498
30,956
Depreciation and impairment
At 1 January 2025
18,300
973
288
19,561
Depreciation charged in the year
2,500
296
53
2,849
At 31 December 2025
20,800
1,269
341
22,410
Carrying amount
At 31 December 2025
7,500
889
157
8,546
At 31 December 2024
10,000
1,185
210
11,395
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
(1)
-
0
Other debtors
18,116
370
18,115
370
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,550
12,543
Corporation tax
45,595
38,263
Other taxation and social security
21,893
24,583
Other creditors
5,783
10,071
94,821
85,460
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