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REGISTERED NUMBER: 04884875 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

R. G. HINDS ROOFING LIMITED

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

R. G. HINDS ROOFING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2026

| DIRECTORS: | R G Hinds

| Mrs M D Hinds

| R R Hinds

| A T Rapson

| SECRETARY: | Mrs M D Hinds

| REGISTERED OFFICE: | Kingsland House

| 39 Abbey Foregate

| Shrewsbury

| Shropshire

| SY2 6BL

| REGISTERED NUMBER: | 04884875 (England and Wales)

| ACCOUNTANTS: | D.R.E. & Co. Limited

| Chartered Accountants

| Kingsland House

| 39 Abbey Foregate

| Shrewsbury

| Shropshire

| SY2 6BL

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

BALANCE SHEET

30 APRIL 2026

| 30.4.26 | 30.4.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 61,634 |  | 47,963 |  |

CURRENT ASSETS

Debtors | 5 | 222,910 |  | 296,260 |  |

Cash at bank and in hand | 393,116 |  | 298,658 |  |

616,026 |  | 594,918 |  |

CREDITORS

Amounts falling due within one year | 6 | 255,396 |  | 221,580 |  |

NET CURRENT ASSETS | 360,630 |  | 373,338 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 422,264 |  | 421,301 |  |

PROVISIONS FOR LIABILITIES | 14,414 |  | 10,933 |  |

NET ASSETS | 407,850 |  | 410,368 |  |

CAPITAL AND RESERVES

Called up share capital | 110 |  | 110 |  |

Retained earnings | 407,740 |  | 410,258 |  |

SHAREHOLDERS' FUNDS | 407,850 |  | 410,368 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

BALANCE SHEET - continued

30 APRIL 2026

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

R G Hinds - Director

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

1. | STATUTORY INFORMATION

| R. G. Hinds Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| The financial statements are for the individual entity only.

| The financial statements are presented in sterling (£), rounded to the nearest £1.

| 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

| Tangible fixed assets are stated at historic cost less accumulated depreciation. Cost includes the original purchase price, costs attributable to bringing the asset to its working condition for its intended use, dismantling and restoration costs and borrowing costs capitalised.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery |  | - 15% on reducing balance |

| Fixtures and fittings |  | - 25% on reducing balance |

| Motor vehicles |  | - 20% on reducing balance |

| Financial instruments

| (i) Financial assets

| Basic financial assets, including trade receivables and cash and bank balances, are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit or loss.

| Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards or control of the ownership of the asset are transferred to another party.

| (ii) Financial liabilities

| Basic financial liabilities, including trade and other payables are initially recognised at transaction price and subsequently carried at amortised cost.

| Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2026

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Amounts recoverable on contracts

| Contracts for services have been accounted for as long term contracts where contract activity falls into different accounting periods, in accordance with the provisions of Section 1A "Small Entities" of FRS102. The amount recorded as turnover is ascertained by reference to the value of the work carried out to date. Attributable profit is recognised as the difference between recorded turnover and related costs.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2025 - 6 ) .

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 May 2025 | 4,267 |  | 3,983 |  | 111,419 |  | 119,669 |  |

| Additions | 5,800 |  | 166 |  | 20,495 |  | 26,461 |  |

| Disposals | - |  | - |  | (5,000 | ) | (5,000 | ) |

| At 30 April 2026 | 10,067 |  | 4,149 |  | 126,914 |  | 141,130 |  |

| DEPRECIATION

| At 1 May 2025 | 3,468 |  | 3,736 |  | 64,502 |  | 71,706 |  |

| Charge for year | 436 |  | 82 |  | 11,328 |  | 11,846 |  |

| Eliminated on disposal | - |  | - |  | (4,056 | ) | (4,056 | ) |

| At 30 April 2026 | 3,904 |  | 3,818 |  | 71,774 |  | 79,496 |  |

| NET BOOK VALUE

| At 30 April 2026 | 6,163 |  | 331 |  | 55,140 |  | 61,634 |  |

| At 30 April 2025 | 799 |  | 247 |  | 46,917 |  | 47,963 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.4.25

£ | £ |

| Trade debtors | 94,338 |  | 175,851 |  |

| Amounts recoverable on contract | 108,643 |  | 102,364 |  |

| Other debtors | 4,342 |  | 5,890 |  |

| Directors' current accounts | 2,572 |  | - |  |

| Prepayments and accrued income | 13,015 |  | 12,155 |  |

222,910 |  | 296,260 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.4.25

£ | £ |

| Trade creditors | 37,492 |  | 51,764 |  |

| Tax | 26,127 |  | 20,002 |  |

| Social security and other taxes | 16,477 |  | 41,125 |  |

| Other creditors | 1,310 |  | 1,284 |  |

| Directors' loan accounts | 140,016 |  | 84,315 |  |

| Accrued expenses | 33,974 |  | 23,090 |  |

255,396 |  | 221,580 |  |

7. | CONTINGENT LIABILITIES

| A debenture is registered at Companies House dated 20th April 2005. The debenture secures all money and liabilities now or in the future due, owing or incurred by R. G. Hinds Roofing Limited to Barclays Bank Plc.

R. G. HINDS ROOFING LIMITED (REGISTERED NUMBER: 04884875)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2026

8. | TRANSACTIONS WITH DIRECTORS

| The company operates from a site owned by the director R G Hinds. During the year the company was charged rent of £10,000 (2025: £10,000).

| During the year sales of £25,575 (2025: £53,948) were made to the directors of the company.

| During the year sales of £33,670 (2025: £27.724) were made to a related party.

| All transactions took place on a normal commercial basis.