Stanley Roofing Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13627832

		31 March 2026		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		6,400

			-		6,400
CURRENT ASSETS
Debtors	5	9,468		11,940
Cash at bank and in hand		5,181		3,154

		14,649		15,094
Creditors: Amounts Falling Due Within One Year	6	(12,737 )		(13,197 )

NET CURRENT ASSETS (LIABILITIES)			1,912		1,897

TOTAL ASSETS LESS CURRENT LIABILITIES			1,912		8,297

NET ASSETS			1,912		8,297

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,812		8,197

SHAREHOLDERS' FUNDS			1,912		8,297

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Stanley Roofing Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period 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 member has 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.

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 Richard Brayfield

Director

5th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stanley Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13627832 . The registered office is 129 Wharf Road, Higham Ferrers, Northamptonshire, NN10 8BH.

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.

The company ceased trading on 31 March 2026. The directors do not intend to recommence trading and are taking steps to wind up/strike off the company. Accordingly, the financial statements have not been prepared on the going concern basis. The financial statements have been prepared on an alternative basis, under which assets and liabilities are stated at amounts the directors consider recoverable and payable.

The current period covers 18 months from 1 October 2024 to 31 March 2026. As a result, the comparative figures are not directly comparable.

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.

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:

Motor Vehicles

20% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 October 2024	16,000
Disposals	(16,000 )

As at 31 March 2026	-

...CONTINUED

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Stanley Roofing Services Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2024 to 31 March 2026

Depreciation
As at 1 October 2024	9,600
Provided during the period	4,533
Disposals	(14,133 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 October 2024	6,400

5. Debtors

	31 March 2026	30 September 2024
	£	£
Due within one year
Other debtors	9,468	11,940

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 September 2024
	£	£
Trade creditors	-	2,370
Bank loans and overdrafts	-	41
Other creditors	50	1,999
Taxation and social security	12,687	8,787

	12,737	13,197

7. Share Capital

	31 March 2026	30 September 2024
	£	£
Allotted, Called up and fully paid	100	100

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