Boylan Roofing Company Limited 07195665 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 07195665 2025-04-01 2026-03-31 07195665 2026-03-31 07195665 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07195665 bus:Micro-entities 2025-04-01 2026-03-31 07195665 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07195665 bus:FilletedAccounts 2025-04-01 2026-03-31 07195665 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07195665 bus:RegisteredOffice 2025-04-01 2026-03-31 07195665 bus:Director1 2025-04-01 2026-03-31 07195665 bus:Director2 2025-04-01 2026-03-31 07195665 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07195665 bus:Agent1 2025-04-01 2026-03-31 07195665 countries:AllCountries 2025-04-01 2026-03-31 07195665 2024-04-01 2025-03-31 07195665 2025-03-31 07195665 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07195665

Boylan Roofing Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Boylan Roofing Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Boylan Roofing Company Limited

Company Information

Directors

Mr Paul Anthony Boylan

Mrs Michelle Boylan

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
England
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Boylan Roofing Company Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Anthony Boylan

Mrs Michelle Boylan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Mr Paul Anthony Boylan
Director

.........................................
Mrs Michelle Boylan
Director

 

Boylan Roofing Company Limited

(Registration number: 07195665)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

28,565

34,748

Current assets

26,661

46,647

Prepayments and accrued income

2,041

1,857

Creditors: Amounts falling due within one year

(73,409)

(78,419)

Net current liabilities

(44,707)

(29,915)

Total assets less current liabilities

(16,142)

4,833

Accruals and deferred income

(1,296)

(1,134)

 

(17,438)

3,699

Capital and reserves

(17,438)

3,699

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Boylan Roofing Company Limited

(Registration number: 07195665)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Mr Paul Anthony Boylan
Director

.........................................
Mrs Michelle Boylan
Director