Company Registration No. 09302566 (England and Wales)
NEW VISION ROOFING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
NEW VISION ROOFING SERVICES LTD
Unaudited accounts
Contents
NEW VISION ROOFING SERVICES LTD
Company Information
for the year ended 30 November 2025
Directors
Dimitar ATANASOV
Chudomir BRATOEV
Company Number
09302566 (England and Wales)
Registered Office
27 CAMDEN ROAD
SUTTON
SM1 2SH
ENGLAND
NEW VISION ROOFING SERVICES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
6,205
10,596
Cash at bank and in hand
37,277
6,023
Creditors: amounts falling due within one year
(52,423)
(51,302)
Net current assets
21,489
16,375
Total assets less current liabilities
27,694
26,971
Creditors: amounts falling due after more than one year
(27,567)
(31,524)
Net assets/(liabilities)
127
(4,553)
Called up share capital
100
100
Profit and loss account
27
(4,653)
Shareholders' funds
127
(4,553)
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 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 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Dimitar ATANASOV
Director
Company Registration No. 09302566
NEW VISION ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
NEW VISION ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09302566. The registered office is 27 CAMDEN ROAD, SUTTON, SM1 2SH, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
26,490
-
26,490
At 30 November 2025
26,490
1,813
28,303
At 1 December 2024
15,894
-
15,894
Charge for the year
5,298
906
6,204
At 30 November 2025
21,192
906
22,098
At 30 November 2025
5,298
907
6,205
At 30 November 2024
10,596
-
10,596
NEW VISION ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
26,880
16,289
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,597
10,608
Obligations under finance leases and hire purchase contracts
3,958
3,958
Trade creditors
487
20,473
Taxes and social security
15,548
10,920
Other creditors
3,065
1,806
Loans from directors
-
3,537
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,258
7,215
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).