Company Registration No. 08959792 (England and Wales)
G O'Grady Roofing Ltd
Unaudited accounts
for the year ended 31 March 2026
G O'Grady Roofing Ltd
Unaudited accounts
Contents
G O'Grady Roofing Ltd
Company Information
for the year ended 31 March 2026
Company Number
08959792 (England and Wales)
Registered Office
102 Seel Road
Liverpool
Merseyside
L36 6DJ
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
G O'Grady Roofing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,413
5,884
Cash at bank and in hand
30,259
32,812
Creditors: amounts falling due within one year
(6,321)
(5,897)
Net current assets
33,004
30,087
Total assets less current liabilities
37,417
35,971
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Called up share capital
1
1
Profit and loss account
25,416
23,970
Shareholders' funds
25,417
23,971
For the year ending 31 March 2026 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 29 June 2026 and were signed on its behalf by
Mr G O'Grady
Director
Company Registration No. 08959792
G O'Grady Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
G O'Grady Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08959792. The registered office is 102 Seel Road, Liverpool, Merseyside, L36 6DJ, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% on reducing balance.
4
Tangible fixed assets
Motor vehicles
G O'Grady Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
9,066
3,172
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,024
4,768
Loans from directors
141
51
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).