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Company Registration No. 12812525 (England and Wales)
ANTIAQUA ROOFING SOLUTIONS LTD Amended unaudited financial statements for the year ended 31 August 2025
ANTIAQUA ROOFING SOLUTIONS LTD Amended unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTIAQUA ROOFING SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
Gerrard CUNNINGHAM
Company Number
12812525 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ANTIAQUA ROOFING SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,028 
16,424 
Current assets
Debtors
5
100 
17,218 
Cash at bank and in hand
161,583 
45,723 
161,683 
62,941 
Creditors: amounts falling due within one year
6
(97,443)
(49,336)
Net current assets
64,240 
13,605 
Net assets
115,268 
30,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,168 
29,929 
Shareholders' funds
115,268 
30,029 
For the year ending 31 August 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 19 August 2026 and were signed on its behalf by
Gerrard CUNNINGHAM Director Company Registration No. 12812525
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ANTIAQUA ROOFING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ANTIAQUA ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12812525. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
14,028 
25,000 
1,297 
40,325 
Additions
- 
47,361 
- 
47,361 
At 31 August 2025
14,028 
72,361 
1,297 
87,686 
Depreciation
At 1 September 2024
8,282 
14,760 
859 
23,901 
Charge for the year
1,149 
11,520 
88 
12,757 
At 31 August 2025
9,431 
26,280 
947 
36,658 
Net book value
At 31 August 2025
4,597 
46,081 
350 
51,028 
At 31 August 2024
5,746 
10,240 
438 
16,424 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
17,218 
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ANTIAQUA ROOFING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
41,075 
4,254 
Taxes and social security
51,741 
2,734 
Loans from directors
- 
36,652 
Accruals
4,627 
5,696 
97,443 
49,336 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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