Company Registration No. 06710739 (England and Wales)
ROSEWELL ROOFING LTD
Unaudited accounts
for the year ended 31 March 2026
ROSEWELL ROOFING LTD
Unaudited accounts
Contents
ROSEWELL ROOFING LTD
Company Information
for the year ended 31 March 2026
Directors
Steven Henry SIDWELL
Company Number
06710739 (England and Wales)
Registered Office
78 THE DRIVE
MORDEN
SURREY
SM4 6DP
ROSEWELL ROOFING LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
63,470
46,939
Creditors: amounts falling due within one year
(28,706)
(33,329)
Net current assets
36,744
16,950
Called up share capital
2
2
Profit and loss account
36,742
16,948
Shareholders' funds
36,744
16,950
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 1 September 2026 and were signed on its behalf by
Steven Henry SIDWELL
Director
Company Registration No. 06710739
ROSEWELL ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2026
ROSEWELL ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 06710739. The registered office is 78 THE DRIVE, MORDEN, SURREY, SM4 6DP.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,677
1,353
Taxes and social security
19,158
23,422
Loans from directors
123
123
Deferred income
4,667
4,667
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).