REGISTERED NUMBER: 15114048 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

JJ ROOFING LTD

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

J Smith

REGISTERED OFFICE:

17 Somerville Meadows

Evesham

Worcestershire

WR11 2TE

REGISTERED NUMBER:

15114048 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

203,345

261,358

Cost of sales

71,845

112,530

GROSS PROFIT

131,500

148,828

Administrative expenses

82,508

65,016

OPERATING PROFIT

4

48,992

83,812

Interest receivable and similar income

278

-

49,270

83,812

Interest payable and similar expenses

3

-

PROFIT BEFORE TAXATION

49,267

83,812

Tax on profit

9,361

18,460

PROFIT FOR THE FINANCIAL YEAR

39,906

65,352

Retained earnings at beginning of year

45,991

27,639

Dividends

(39,500

)

(47,000

)

RETAINED EARNINGS AT END OF YEAR

46,397

45,991

FIXED ASSETS

Tangible assets

5

8,358

-

CURRENT ASSETS

Debtors

6

6,405

3,186

Cash at bank

42,710

70,969

49,115

74,155

CREDITORS

Amounts falling due within one year

7

9,487

28,163

NET CURRENT ASSETS

39,628

45,992

TOTAL ASSETS LESS CURRENT LIABILITIES

47,986

45,992

PROVISIONS FOR LIABILITIES

1,588

-

NET ASSETS

46,398

45,992

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

46,397

45,991

SHAREHOLDERS' FUNDS

46,398

45,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

J Smith - Director

1.	STATUTORY INFORMATION

Jj Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

2,786

-

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

11,144

At 31 March 2026

11,144

DEPRECIATION

Charge for year

2,786

At 31 March 2026

2,786

NET BOOK VALUE

At 31 March 2026

8,358

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

5,862

2,670

CIS debtor

-

400

Prepayments

543

116

6,405

3,186

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

480

Corporation tax

7,773

18,460

Social security and other taxes

71

745

VAT

271

7,366

Directors' current accounts

222

22

Accrued expenses

1,150

1,090

9,487

28,163