HEATHROW ROOFING AND BUILDING SERVICES LTD

HEATHROW ROOFING AND BUILDING SERVICES LTD
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025

Principal activities

The companys principal activity during the year was Construction of domestic buildings and other services not elsewhere classified.

Director

The director who served the company throughout the year was as follows:

Asad ABAID

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Asad ABAID
Director

Date approved: 30 October 2026

Registered Number: 11015985 HEATHROW ROOFING AND BUILDING SERVICES LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,592	13,523
		11,592	13,523
Current assets
Debtors	4	62,151	96,922
Cash at bank and in hand		1	17,009
		62,152	113,931
Creditors: amount falling due within one year	5	(193,060)	(147,801)
Net current assets		(130,908)	(33,870)

Total assets less current liabilities		(119,316)	(20,347)
Creditors: amount falling due after more than one year	6	-	(50,000)
Provisions for liabilities	7	(7,695)	(1,495)
Net assets		(127,011)	(71,842)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(127,012)	(71,843)
Shareholders' funds		(127,011)	(71,842)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Asad ABAID
Director

HEATHROW ROOFING AND BUILDING SERVICES LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

HEATHROW ROOFING AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11015985, registration address 62 Scholars Walk, Langley, Slough, Berkshire, SL3 8LY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 11 (2024 : 16).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2024	27,135	3,241	30,376
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	27,135	3,241	30,376
Depreciation
At 01 November 2024	13,612	3,241	16,853
Charge for year	1,931	-	1,931
On disposals	-	-	-
At 31 October 2025	15,543	3,241	18,784
Net book values
Closing balance as at 31 October 2025	11,592	-	11,592
Opening balance as at 01 November 2024	13,523	-	13,523

Debtors: amounts falling due within one year

	2025 £	2024 £
Amount Owed by Group Undertakings	5,614	(17,996)
Prepayments & Accrued Income	-	45,000
Other Debtors	3,874	3,874
CIS Control Account	51,776	51,776
VAT	887	14,268
	62,151	96,922

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	16,664	23,078
Bank Loans & Overdrafts (Secured)	36,267	39,038
Corporation Tax	6,943	3,874
PAYE & Social Security	96,660	48,493
Other Creditors	-	(2)
Wages & Salaries Control Account	18,654	12,558
Directors' Current Accounts	17,872	20,762
	193,060	147,801

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	-		50,000
	-		50,000

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	7,695		1,495
	7,695		1,495