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Registered number: 09024630

AJP Roofing Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

AJP Roofing Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

A Preece

R Warnes

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09024630

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

AJP Roofing Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AJP Roofing Solutions Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				43,906				47,677
CURRENT ASSETS
Debtors		4		73,434				93,662
Cash at bank and in hand				27,933				58,220
				101,367				151,882
CREDITORS: Amounts falling due within one year		5		14,021				42,559
NET CURRENT ASSETS						87,346				109,323
TOTAL ASSETS LESS CURRENT LIABILITIES						131,252				157,000
CREDITORS: Amounts falling due after more than one year		6				-				2,623
NET ASSETS						131,252				154,377
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						131,152				154,277
SHAREHOLDERS' FUNDS						131,252				154,377
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
A Preece
Director

AJP Roofing Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2025		69,275		69,275
Additions		10,569		10,569
At 31/03/2026		79,844		79,844
Depreciation
At 01/04/2025		21,598		21,598
For the year		14,340		14,340
At 31/03/2026		35,938		35,938
Net Book Amounts
At 31/03/2026		43,906		43,906
At 31/03/2025		47,677		47,677

AJP Roofing Solutions Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
VAT				1,352		10,581
Other Tax				36,424		43,022
Other debtors				35,658		40,059
				73,434		93,662

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				2,623		7,870
Trade creditors				1,216		9,394
Taxation and social security				9,632		24,745
Other creditors				550		550
				14,021		42,559

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				-		2,623
				-		2,623

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100