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Registered number: 10618299

VT Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

VT Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

V Thompson

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10618299

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

VT Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

VT Roofing Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				4,169				5,559
CURRENT ASSETS
Debtors		3		17,621				5,748
Cash at bank and in hand				27,531				55,108
				45,152				60,856
CREDITORS: Amounts falling due within one year		4		24,628				11,334
NET CURRENT ASSETS						20,524				49,522
TOTAL ASSETS LESS CURRENT LIABILITIES						24,693				55,081
CREDITORS: Amounts falling due after more than one year		5				-				2,250
NET ASSETS						24,693				52,831
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						24,593				52,731
SHAREHOLDERS' FUNDS						24,693				52,831
For the year ending 31/03/2026 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 17/08/2026 and signed on their behalf by
.............................
V Thompson
Director

VT Roofing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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 - 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.
Commercial Vehicles		reducing balance 25%
Equipment		straight line 25%

1c. 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. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/04/2025		24,992		1,047		26,039
At 31/03/2026		24,992		1,047		26,039
Depreciation
At 01/04/2025		19,785		695		20,480
For the year		1,302		88		1,390
At 31/03/2026		21,087		783		21,870
Net Book Amounts
At 31/03/2026		3,905		264		4,169
At 31/03/2025		5,207		352		5,559

VT Roofing Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				11,377		-
Retentions Held				268		-
VAT				770		355
PAYE control				4,849		5,393
Prepayments				357		-
				17,621		5,748

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,819		507
Directors current account				14,309		184
Bank Loan				2,250		9,000
Trade creditors				5,700		1,093
Accruals				550		550
				24,628		11,334

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		2,250
				-		2,250

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

VT Roofing Limited

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100
New shares issued during period:
90 Class 1 shares of £1 each				90		90