Rivett Roofing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05608013

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,988		11,983

			8,988		11,983
CURRENT ASSETS
Stocks	5	18,650		24,830
Debtors	6	32,844		66,995
Cash at bank and in hand		22,946		13,196

		74,440		105,021
Creditors: Amounts Falling Due Within One Year	7	(157,028 )		(78,340 )

NET CURRENT ASSETS (LIABILITIES)			(82,588 )		26,681

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,600 )		38,664

Creditors: Amounts Falling Due After More Than One Year	8		(16,395 )		(30,154 )

NET (LIABILITIES)/ASSETS			(89,995 )		8,510

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(90,095 )		8,410

SHAREHOLDERS' FUNDS			(89,995)		8,510

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Rivett Roofing Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Rivett

Director

03/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rivett Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05608013 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Rivett Roofing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	2,331	70,672	926	13,258	87,187

As at 31 March 2026	2,331	70,672	926	13,258	87,187

Depreciation
As at 1 April 2025	2,033	62,432	833	9,906	75,204
Provided during the period	74	2,060	23	838	2,995

As at 31 March 2026	2,107	64,492	856	10,744	78,199

Net Book Value
As at 31 March 2026	224	6,180	70	2,514	8,988

As at 1 April 2025	298	8,240	93	3,352	11,983

5. Stocks

	2026	2025
	£	£
Stock	18,650	24,830

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts recoverable on contracts	32,844	66,995

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Capital grants	157,028	78,340

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Capital grants	16,395	30,154

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Rivett Roofing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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