NPR Flat Roofing Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 08887460

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			27,058		-

			27,058		-
CURRENT ASSETS
Debtors		105,100		138,824
Cash at bank and in hand		10,577		24,222

		115,677		163,046
Creditors: Amounts Falling Due Within One Year		(52,298 )		(39,181 )

NET CURRENT ASSETS (LIABILITIES)			63,379		123,865

TOTAL ASSETS LESS CURRENT LIABILITIES			90,437		123,865

NET ASSETS			90,437		123,865

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			90,436		123,864

SHAREHOLDERS' FUNDS			90,437		123,865

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Page 2

NPR Flat Roofing Limited

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Nicholas Whatson

Director

15/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

NPR Flat Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08887460 . The registered office is Unit 15 Hearle Way, Hatfield, AL10 9EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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