|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14057243
|
|
|
Raymonds Roofing Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
28,946
|
|
|
|
19,316
|
|
|
Current assets
|
62,509
|
|
|
|
52,026
|
|
|
|
|
Creditors: amounts falling due within one year
|
(39,765)
|
|
|
|
(31,629)
|
|
|
|
|
Net current assets
|
|
|
22,744
|
|
|
|
20,397
|
|
|
Total assets less current liabilities
|
|
|
51,690
|
|
|
|
39,713
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(13,642)
|
|
|
|
(9,450)
|
|
|
NET ASSETS
|
|
|
38,048
|
|
|
|
30,263
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
38,048
|
|
|
|
30,263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Raymonds Roofing Ltd is a private company registered in England and Wales. Its registered number is 14057243. The company is limited by shares. Its registered office is Basepoint Business Centre, 1 Winnall Valley Road, Winchester, Hampshire, SO23 0LD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Prior year adjustment
|
|
|
|
|
|
|
|
In the previous year dividends of £37,000 were not recorded as paid in the profit and loss account. The impact was to reduce the retained reserves from £67,063 to £30,063.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|