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Registered Number: 13312123
EJ ROOFING SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

EJ Roofing Services Limited Contents Page For the year ended 30 April 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

EJ Roofing Services Limited Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,155 |  | 21,540
|  | 16,155 |  | 21,540
Current assets |  |  |
Stocks | 4 | 3,931 |  | 0
Debtors | 5 | 2,804 |  | 4,338
Cash at bank and in hand |  | 26,242 |  | 30,828
|  | 32,977 |  | 35,166
Creditors: amount falling due within one year | 6 | (17,800) |  | (21,010)
Net current assets |  | 15,177 |  | 14,156
Total assets less current liabilities |  | 31,332 |  | 35,696
Creditors: amount falling due after more than one year | 7 | (12,419) |  | (17,465)
Provisions for liabilities | 8 | (3,069) |  | (4,093)
Net assets |  | 15,844 |  | 14,138
Capital and reserves |  |  |
Called up share capital | 9 | 1 |  | 1
Profit and loss account |  | 15,843 |  | 14,137
Shareholders' funds |  | 15,844 |  | 14,138
For the year ended 30 April 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 20 July 2026 and were signed by:
------------------------------- Ethan Nicholas Gary Jakeman Director
1

EJ Roofing Services Limited Notes to the Financial Statements For the year ended 30 April 2026
General Information EJ Roofing Services Limited is a private company, limited by shares, registered in , registration number 13312123, registration address 11 Windsor Crescent, Harrow, HA2 8QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2025 | 2,862 |  | 35,415 |  | 38,277
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2026 | 2,862 |  | 35,415 |  | 38,277
Depreciation
At 01 May 2025 | 1,243 |  | 15,494 |  | 16,737
Charge for year | 405 |  | 4,980 |  | 5,385
On disposals | - |  | - |  | -
At 30 April 2026 | 1,648 |  | 20,474 |  | 22,122
Net book values
Closing balance as at 30 April 2026 | 1,214 |  | 14,941 |  | 16,155
Opening balance as at 01 May 2025 | 1,619 |  | 19,921 |  | 21,540
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 3,931 |  | 0
| 3,931 |  | 0
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Prepayments & Accrued Income | 2,804 |  | 4,338
| 2,804 |  | 4,338
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 5,045 |  | 5,045
Credit card | 2,218 |  | 4,346
Corporation Tax | 2,372 |  | 7,737
PAYE & Social Security | 499 |  | 467
Accrued Expenses | 1,265 |  | 1,265
Other Creditors | 227 |  | 183
Wages & Salaries Control Account | 1,914 |  | 0
Directors' Current Accounts | 165 |  | 749
VAT | 4,095 |  | 1,218
| 17,800 |  | 21,010
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 12,419 |  | 17,465
| 12,419 |  | 17,465
8. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 3,069 |  | 4,093
| 3,069 |  | 4,093
9. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2