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Company Registration No. 04088785 (England and Wales)
Just Roofing (Leicester) Limited Unaudited accounts for the year ended 31 December 2025
Just Roofing (Leicester) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Just Roofing (Leicester) Limited Company Information for the year ended 31 December 2025
Director
A F KIDGER
Company Number
04088785 (England and Wales)
Registered Office
8 Layton Road Leicester Leicestershire LE5 0PU England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Just Roofing (Leicester) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
69,068 
92,275 
Current assets
Inventories
274,558 
234,358 
Debtors
79,173 
90,627 
Cash at bank and in hand
247,229 
267,986 
600,960 
592,971 
Creditors: amounts falling due within one year
(160,007)
(164,529)
Net current assets
440,953 
428,442 
Total assets less current liabilities
510,021 
520,717 
Creditors: amounts falling due after more than one year
(11,389)
(21,760)
Provisions for liabilities
Deferred tax
(23,069)
(23,069)
Net assets
475,563 
475,888 
Capital and reserves
Called up share capital
75 
75 
Revaluation reserve
25 
25 
Profit and loss account
475,463 
475,788 
Shareholders' funds
475,563 
475,888 
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2026 and were signed on its behalf by
A F KIDGER Director Company Registration No. 04088785
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Just Roofing (Leicester) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Just Roofing (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 04088785. The registered office is 8 Layton Road, Leicester, Leicestershire, LE5 0PU, England.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
30,000 
At 31 December 2025
30,000 
Amortisation
At 1 January 2025
30,000 
At 31 December 2025
30,000 
Net book value
At 31 December 2025
- 
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Just Roofing (Leicester) Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
230,018 
At 31 December 2025
230,018 
Depreciation
At 1 January 2025
137,743 
Charge for the year
23,207 
At 31 December 2025
160,950 
Net book value
At 31 December 2025
69,068 
At 31 December 2024
92,275 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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