Company Registration No. 11680670 (England and Wales)
JRD Roofline Ltd
Unaudited accounts
for the year ended 30 November 2025
JRD Roofline Ltd
Unaudited accounts
Contents
JRD Roofline Ltd
Company Information
for the year ended 30 November 2025
Company Number
11680670 (England and Wales)
Accountants
Armstrong Rogers & Co
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
JRD Roofline Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
29,652
32,490
Cash at bank and in hand
60,919
64,391
Creditors: amounts falling due within one year
(176,862)
(98,884)
Net current assets
8,341
193
Total assets less current liabilities
37,993
32,683
Creditors: amounts falling due after more than one year
(14,000)
(24,357)
Provisions for liabilities
Deferred tax
(5,634)
(6,173)
Called up share capital
1
1
Profit and loss account
18,358
2,152
Shareholders' funds
18,359
2,153
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2026 and were signed on its behalf by
J R D Smith
Director
Company Registration No. 11680670
JRD Roofline Ltd
Notes to the Accounts
for the year ended 30 November 2025
JRD Roofline Ltd is a private company, limited by shares, registered in England and Wales, registration number 11680670.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
JRD Roofline Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Total
At 30 November 2025
58,249
At 30 November 2025
28,597
At 30 November 2025
29,652
At 30 November 2024
32,490
5
Transactions with related parties
Included in Debtors - Amounts falling due within one year is an amount of £9,772 (2024: £2,188) due from the Director and Shareholder, Mr J. R. D. Smith, in respect of his loan account.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).