Company Registration No. 14472731 (England and Wales)
JC ROOFING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2025
JC ROOFING SOLUTIONS LTD
Unaudited accounts
Contents
JC ROOFING SOLUTIONS LTD
Company Information
for the year ended 30 November 2025
Directors
Justin Anthony Boulton
Connor David Michael Primett
Company Number
14472731 (England and Wales)
Registered Office
74 King George Road
Ware
Hertfordshire
SG12 7DT
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
JC ROOFING SOLUTIONS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
33,444
26,431
Cash at bank and in hand
11,981
11,837
Creditors: amounts falling due within one year
(171,613)
(38,262)
Net current (liabilities)/assets
(4,374)
19,314
Total assets less current liabilities
29,070
45,745
Creditors: amounts falling due after more than one year
(25,028)
(18,005)
Provisions for liabilities
Deferred tax
(3,550)
(5,799)
Called up share capital
2
2
Profit and loss account
490
21,939
Shareholders' funds
492
21,941
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 21 August 2026 and were signed on its behalf by
Justin Anthony Boulton
Director
Company Registration No. 14472731
JC ROOFING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
JC ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14472731. The registered office is 74 King George Road, Ware, Hertfordshire, SG12 7DT.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
41,807
At 30 November 2025
33,444
At 30 November 2024
26,431
JC ROOFING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
22,417
8,277
Other debtors
124,205
30,588
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,686
6,675
Taxes and social security
100,147
31,332
Loans from directors
-
255
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,028
18,005
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).