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Logo On Report
Registered Number: 08297061
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 March 2026

for

1ST CLASS ROOFING & BUILDING LTD

Director Neil Thompson
Registered Number 08297061
Registered Office Omega Court
376 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
1
  2026   2025
    £ £   £ £
Fixed assets   1,220      1,627 
Current assets 9,465      24,992   
Creditors: amount falling due within one year (9,961)     (7,114)  
Net current assets   (496)     17,878 
Total assets less current liabilities   724      19,505 
Net assets   724      19,505 
 

         
Capital and reserves   724      19,505 
 
NOTES TO THE ACCOUNTS

General Information
1ST CLASS ROOFING & BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 08297061, registration address Omega Court, 376 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities)
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 July 2026 and were signed by:


--------------------------------
Neil Thompson
Director
2