Company Registration No. 11007574 (England and Wales)
Ronsons Roofing Ltd
Unaudited accounts
for the year ended 31 October 2025
Ronsons Roofing Ltd
Unaudited accounts
Contents
Ronsons Roofing Ltd
Company Information
for the year ended 31 October 2025
Director
Mrs Vanessa J Townley
Company Number
11007574 (England and Wales)
Registered Office
112 Seaforth Gardens
Epsom
Surrey
KT19 0NP
Ronsons Roofing Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
7,871
15,744
Cash at bank and in hand
5,809
1,517
Creditors: amounts falling due within one year
7,197
(3,440)
Net current assets
13,716
14,626
Total assets less current liabilities
21,587
30,370
Creditors: amounts falling due after more than one year
(21,802)
(27,553)
Net (liabilities)/assets
(215)
2,817
Called up share capital
100
100
Profit and loss account
(315)
2,717
Shareholders' funds
(215)
2,817
For the year ending 31 October 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 her 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 20 October 2026 and were signed on its behalf by
Mrs Vanessa J Townley
Director
Company Registration No. 11007574
Ronsons Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2025
Ronsons Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11007574. The registered office is 112 Seaforth Gardens, Epsom, Surrey, KT19 0NP.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
45,284
1,356
46,640
At 31 October 2025
45,284
1,356
46,640
At 1 November 2024
29,540
1,356
30,896
Charge for the year
7,873
-
7,873
At 31 October 2025
37,413
1,356
38,769
At 31 October 2025
7,871
-
7,871
At 31 October 2024
15,744
-
15,744
Amounts falling due within one year
Ronsons Roofing Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,751
5,751
Taxes and social security
85,486
62,382
Other creditors
1,813
1,110
Loans from directors
(106,873)
(69,553)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,756
19,507
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).