Company registration number: 16088162
Annual report and unaudited financial statements
for the period ended 30 November 2025
for
John Carline Roofing Specialists Limited
Pages for filing with the Registrar
Company registration number: 16088162
John Carline Roofing Specialists Limited
Balance sheet
as at 30 November 2025
Note £ £
Fixed assets
Tangible assets 4 3,787
3,787
Current assets
Stocks 5,800
Cash at bank and in hand 1,565
7,365
Creditors: amounts falling due within one year
5 (11,116)
Net current liabilities (3,751)
Total assets less current liabilities 36
NET ASSETS 36
Capital and reserves
Called up share capital 100
Profit and loss account (64)
TOTAL EQUITY 36
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 16088162
John Carline Roofing Specialists Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Carline, Director
21 July 2026
2
John Carline Roofing Specialists Limited
Notes to the financial statements
for the period ended 30 November 2025
1 Company information
John Carline Roofing Specialists Limited is a private company registered in England and Wales. Its registered number is 16088162. The company is limited by shares. Its registered office is Office 3, The Meadows, Chester, Cheshire, CH4 9NG.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & Fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance
Computer Equipment - 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.
3
John Carline Roofing Specialists Limited
Notes to the financial statements - continued
for the period ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 2.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 5,050
At 30 November 2025 5,050
Depreciation
Charge for period 1,263
At 30 November 2025 1,263
Net book value
At 30 November 2025 3,787
5 Creditors: amounts falling due within one year
£
Trade creditors 276
Amounts owed to directors 928
Other creditors 1,950
Taxation 2,062
VAT payable 5,200
Accruals and deferred income 700
11,116
4