Plastic & Roofline Ltd 10290058 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is manufacture of door and window profiles. Digita Accounts Production Advanced 6.30.9574.0 true 10290058 2024-08-01 2025-07-31 10290058 2025-07-31 10290058 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10290058 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 10290058 bus:Micro-entities 2024-08-01 2025-07-31 10290058 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10290058 bus:FilletedAccounts 2024-08-01 2025-07-31 10290058 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10290058 bus:RegisteredOffice 2024-08-01 2025-07-31 10290058 bus:Director1 2024-08-01 2025-07-31 10290058 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10290058 countries:England 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 10290058

Plastic & Roofline Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Plastic & Roofline Ltd

(Registration number: 10290058)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

40,662

Current assets

93,595

Creditors: Amounts falling due within one year

(29,905)

Net current assets

63,690

Total assets less current liabilities

104,352

Creditors: Amounts falling due after more than one year

(46,029)

 

58,323

Capital and reserves

58,323

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Triangle Building
School Lane
Rochdale
Greater Manchester
OL16 1QP
England

These financial statements were authorised for issue by the director on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6.

For the financial year ending 31 July 2025 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2026
 

 

Plastic & Roofline Ltd

(Registration number: 10290058)
Balance Sheet as at 31 July 2025

.........................................
Mr Abdul Latif Khan
Director