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Registered number: 04984180
Alan Brown Roofing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Alan Brown Roofing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
Alan Brown
Susan Brown
REGISTERED OFFICE
21 Stocks Road
Kimberley
Nottinghamshire
NG16 2QF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04984180
BANKERS
Natwest
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Alan Brown Roofing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Alan Brown Roofing Ltd

BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,133 |  |  |  | 11,663
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,000 |  |  |  | 1,000 |  |
Debtors |  | 5 |  | 1,276 |  |  |  | 2,551 |  |
Cash at bank and in hand |  |  |  | 11,839 |  |  |  | 1,429 |  |
|  |  |  | 14,115 |  |  |  | 4,980 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 18,489 |  |  |  | 7,851 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,374) |  |  |  | (2,871)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,759 |  |  |  | 8,792
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 5,456 |  |  |  | 9,262
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 1,738 |  |  |  | 2,586
NET LIABILITIES |  |  |  |  |  | (2,435) |  |  |  | (3,056)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (2,437) |  |  |  | (3,058)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,435) |  |  |  | (3,056)
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 July 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alan Brown |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Alan Brown Roofing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Alan Brown Roofing Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |  |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 1 January 2025 |  | 4,346 |  | 33,519 |  | 110 |  | 1,318 |  | 39,293
Additions |  | 279 |  | - |  | - |  | - |  | 279
At 31 December 2025 |  | 4,625 |  | 33,519 |  | 110 |  | 1,318 |  | 39,572
Depreciation |  |  |  |  |  |  |  |  |  |
At 1 January 2025 |  | 3,332 |  | 22,963 |  | 17 |  | 1,318 |  | 27,630
For the year |  | 156 |  | 2,639 |  | 14 |  | - |  | 2,809
At 31 December 2025 |  | 3,488 |  | 25,602 |  | 31 |  | 1,318 |  | 30,439
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31 December 2025 |  | 1,137 |  | 7,917 |  | 79 |  | - |  | 9,133
At 31 December 2024 |  | 1,014 |  | 10,556 |  | 93 |  | - |  | 11,663

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,000 |  | 1,000
|  |  |  | 1,000 |  | 1,000

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 536 |  | 430
UK corporation tax |  |  |  | - |  | 1,615
VAT |  |  |  | 540 |  | 248
Prepayments |  |  |  | 200 |  | 258
|  |  |  | 1,276 |  | 2,551

Alan Brown Roofing Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 209 |  | -
PAYE control |  |  |  | 724 |  | 803
Salaries and wages control |  |  |  | 5,085 |  | -
Directors current account |  |  |  | 3,789 |  | 420
Bank Loan & overdraft |  |  |  | 1,063 |  | 1,242
Trade creditors |  |  |  | 6,644 |  | 4,381
Other creditors |  |  |  | 100 |  | 205
Accruals |  |  |  | 875 |  | 800
|  |  |  | 18,489 |  | 7,851

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 5,456 |  | 9,262
|  |  |  | 5,456 |  | 9,262

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,738 |  | 2,586
|  |  |  | 1,738 |  | 2,586

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2