Company Registration No. 13910203 (England and Wales)
Blackleaf Roofing Limited
Unaudited accounts
for the year ended 28 February 2026
Blackleaf Roofing Limited
Unaudited accounts
Contents
Blackleaf Roofing Limited
Company Information
for the year ended 28 February 2026
Company Number
13910203 (England and Wales)
Registered Office
5a Marine Parade
Maldon
Chelmsford
Essex
CM3 6AP
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Blackleaf Roofing Limited
Statement of financial position
as at 28 February 2026
Tangible assets
16,270
18,090
Cash at bank and in hand
31,279
4,583
Creditors: amounts falling due within one year
(71,190)
(79,052)
Net current liabilities
(15,894)
(15,927)
Called up share capital
100
100
Profit and loss account
276
2,063
Shareholders' funds
376
2,163
For the year ending 28 February 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 22 September 2026 and were signed on its behalf by
Mr Thomas Lowrie
Director
Company Registration No. 13910203
Blackleaf Roofing Limited
Notes to the Accounts
for the year ended 28 February 2026
Blackleaf Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13910203. The registered office is 5a Marine Parade, Maldon, Chelmsford, Essex, CM3 6AP.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Blackleaf Roofing Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
21,488
1,250
22,738
At 28 February 2026
21,488
1,567
23,055
At 1 March 2025
4,128
520
4,648
Charge for the year
1,744
393
2,137
At 28 February 2026
5,872
913
6,785
At 28 February 2026
15,616
654
16,270
At 28 February 2025
17,360
730
18,090
Amounts falling due within one year
Trade debtors
12,995
40,538
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,080
2,255
Taxes and social security
8,611
2,661
Loans from directors
56,999
67,290
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).