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Company Registration No. 13165347 (England and Wales)
RAPID RESPONSE ROOFING LTD Unaudited accounts for the year ended 31 January 2026
RAPID RESPONSE ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAPID RESPONSE ROOFING LTD Company Information for the year ended 31 January 2026
Director
MARK JAMES LEE
Company Number
13165347 (England and Wales)
Registered Office
Parkfield Business Centre, Park Street, Stafford ST17 4AL
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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RAPID RESPONSE ROOFING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,878 
43,020 
Current assets
Cash at bank and in hand
36,214 
79,213 
Creditors: amounts falling due within one year
5
(74,527)
(76,807)
Net current (liabilities)/assets
(38,313)
2,406 
Total assets less current liabilities
21,565 
45,426 
Creditors: amounts falling due after more than one year
6
(6,691)
(9,701)
Net assets
14,874 
35,725 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
14,774 
35,625 
Shareholders' funds
14,874 
35,725 
For the year ending 31 January 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 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 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 and authorised for issue on 21 September 2026 and were signed on its behalf by
MARK JAMES LEE Director Company Registration No. 13165347
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RAPID RESPONSE ROOFING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RAPID RESPONSE ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13165347. The registered office is Parkfield Business Centre, , Park Street, , Stafford, ST17 4AL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% ON REDUCING BALANCE
Motor vehicles
18% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,000 
83,776 
84,776 
Additions
- 
30,001 
30,001 
At 31 January 2026
1,000 
113,777 
114,777 
Depreciation
At 1 February 2025
548 
41,208 
41,756 
Charge for the year
81 
13,062 
13,143 
At 31 January 2026
629 
54,270 
54,899 
Net book value
At 31 January 2026
371 
59,507 
59,878 
At 31 January 2025
452 
42,568 
43,020 
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RAPID RESPONSE ROOFING LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,818 
- 
Trade creditors
161 
120 
Taxes and social security
14,548 
15,687 
Proposed dividends
55,000 
61,000 
74,527 
76,807 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
6,691 
9,701 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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