Company Registration No. 04922120 (England and Wales)
CHEQUERS ROOFING LIMITED
Unaudited accounts
for the year ended 31 October 2025
CHEQUERS ROOFING LIMITED
Unaudited accounts
Contents
CHEQUERS ROOFING LIMITED
Company Information
for the year ended 31 October 2025
Company Number
04922120 (England and Wales)
Registered Office
25 CHEQUERS ORCHARD
IVER
BUCKINGHAMSHIRE
SL0 9NH
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
CHEQUERS ROOFING LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
7,770
10,357
Cash at bank and in hand
13,089
58,481
Creditors: amounts falling due within one year
(35,872)
(36,008)
Net current assets
27,953
53,707
Total assets less current liabilities
35,723
64,064
Creditors: amounts falling due after more than one year
(10,598)
(12,538)
Called up share capital
60
60
Profit and loss account
25,065
51,466
Shareholders' funds
25,125
51,526
For the year 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 28 July 2026 and were signed on its behalf by
Garry DENTON
Director
Company Registration No. 04922120
CHEQUERS ROOFING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
CHEQUERS ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04922120. The registered office is 25 CHEQUERS ORCHARD, IVER, BUCKINGHAMSHIRE, SL0 9NH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% per annum on Reducing Balance Basis
Motor vehicles
25% per annum on Reducing Balance Basis
Computer equipment
25% per annum on Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,075
26,157
2,676
31,908
At 31 October 2025
3,075
26,157
2,676
31,908
At 1 November 2024
2,712
16,349
2,490
21,551
Charge for the year
90
2,452
45
2,587
At 31 October 2025
2,802
18,801
2,535
24,138
At 31 October 2025
273
7,356
141
7,770
At 31 October 2024
363
9,808
186
10,357
CHEQUERS ROOFING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
49,077
6,411
Accrued income and prepayments
1,659
5,251
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,947
21,024
Other creditors
7,349
7,616
Loans from directors
1,462
4,140
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,598
12,538
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).