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Company Registration No. 11700231 (England and Wales)
Weather Point Roofing And Building Ltd Unaudited accounts for the year ended 30 November 2025
Weather Point Roofing And Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weather Point Roofing And Building Ltd Company Information for the year ended 30 November 2025
Director
Michael Davey
Company Number
11700231 (England and Wales)
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Weather Point Roofing And Building Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
825
1,163
Current assets
Debtors
5
2,993
140
Cash at bank and in hand
3,531
1,575
6,524
1,715
Creditors: amounts falling due within one year
6
(3,400)
(3,076)
Net current assets/(liabilities)
3,124
(1,361)
Net assets/(liabilities)
3,949
(198)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,948
(199)
Shareholders' funds
3,949
(198)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Michael Davey Director Company Registration No. 11700231
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Weather Point Roofing And Building Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Weather Point Roofing And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11700231.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,478
2,400
319
4,197
At 30 November 2025
1,478
2,400
319
4,197
Depreciation
At 1 December 2024
1,415
1,300
319
3,034
Charge for the year
63
275
-
338
At 30 November 2025
1,478
1,575
319
3,372
Net book value
At 30 November 2025
-
825
-
825
At 30 November 2024
63
1,100
-
1,163
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
140
Other debtors
2,993
-
2,993
140
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Weather Point Roofing And Building Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29
280
Taxes and social security
1,563
1,236
Loans from directors
248
-
Accruals
1,560
1,560
3,400
3,076
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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