Company Registration No. 15423124 (England and Wales)
Blue Roofing Ltd
Unaudited accounts
for the year ended 31 March 2026
Blue Roofing Ltd
Unaudited accounts
Contents
Blue Roofing Ltd
Company Information
for the year ended 31 March 2026
Directors
Ashley Bassett
Amelia Rose Bassett
Company Number
15423124 (England and Wales)
Registered Office
8 Sunnymede Avenue
Epsom
Surrey
KT19 9TJ
United Kingdom
Accountants
NPS Accountancy & Business Services Ltd
12, Riverholme Drive
Epsom
Surrey
KT19 9TQ
Blue Roofing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,129
6,957
Cash at bank and in hand
3,814
1,792
Creditors: amounts falling due within one year
(930)
(81)
Net current assets
4,379
4,348
Called up share capital
2
2
Profit and loss account
8,506
11,303
Shareholders' funds
8,508
11,305
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 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 8 September 2026 and were signed on its behalf by
Amelia Rose Bassett
Director
Company Registration No. 15423124
Blue Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Blue Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423124. The registered office is 8 Sunnymede Avenue, Epsom, Surrey, KT19 9TJ, United Kingdom.
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:
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,500
383
9,883
At 31 March 2026
9,500
383
9,883
At 1 April 2025
2,750
176
2,926
Charge for the year
2,750
78
2,828
At 31 March 2026
5,500
254
5,754
At 31 March 2026
4,000
129
4,129
At 31 March 2025
6,750
207
6,957
Blue Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
596
81
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the period the company made an interest free loan to a director amounting to £1450. This is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).