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COMPANY REGISTRATION NUMBER: 08177334
Pride Roofing and Construction Limited
Filleted Unaudited Financial Statements
31 August 2025
Pride Roofing and Construction Limited
Financial Statements
Year ended 31 August 2025
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Pride Roofing and Construction Limited
Officers and Professional Advisers
The board of directors
Mr C Robinson (Resigned 1 September 2024)
Mr R Stewart
Registered office
16 Little Meadow
Great Oakley
Corby
Northamptonshire
England
NN18 8JN
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Pride Roofing and Construction Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Pride Roofing and Construction Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pride Roofing and Construction Limited for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Pride Roofing and Construction Limited in accordance with the terms of our engagement letter dated 7 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Pride Roofing and Construction Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pride Roofing and Construction Limited and its director for our work or for this report.
It is your duty to ensure that Pride Roofing and Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pride Roofing and Construction Limited. You consider that Pride Roofing and Construction Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Pride Roofing and Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
6 August 2026
Pride Roofing and Construction Limited
Statement of Financial Position
31 August 2025
2025
2024
£
£
Fixed assets
22,975
17,761
--------
--------
Current assets
219,043
193,754
Prepayments and accrued income
1,800
1,674
---------
---------
220,843
195,428
Creditors: amounts falling due within one year
161,816
160,176
---------
---------
Net current assets
59,027
35,252
--------
--------
Total assets less current liabilities
82,002
53,013
Accruals and deferred income
2,189
1,345
--------
--------
79,813
51,668
--------
--------
Capital and reserves
79,813
51,668
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:
Mr R Stewart
Director
Company registration number: 08177334
The company is a private company limited by shares, registered in England and Wales.