Registration number: 04448000

Rimmer Roofing & Renovations Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2
Detailed Income Statement	4 to 5

Rimmer Roofing & Renovations Ltd

Company Information

Director

James Rimmer

Registered office

132 Old Park Lane Southport Merseyside PR9 7BS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Rimmer Roofing & Renovations Ltd

(Registration number: 04448000)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	10,696	13,130
Current assets	18,933	10,640
Prepayments and accrued income	460	-
Creditors: Amounts falling due within one year	(21,480)	(20,071)
Net current liabilities	(2,087)	(9,431)
Total assets less current liabilities	8,609	3,699
Creditors: Amounts falling due after more than one year	(10,082)	(12,743)
Accruals and deferred income	(1,176)	(1,140)
	(2,649)	(10,184)
Capital and reserves	(2,649)	(10,184)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
132 Old Park Lane
Southport
Merseyside
PR9 7BS
England

These financial statements were authorised for issue by the director on 14 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

Rimmer Roofing & Renovations Ltd

(Registration number: 04448000)
Statement of Financial Position as at 31 March 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 November 2025
 

......................................... James Rimmer Director

Rimmer Roofing & Renovations Ltd

Detailed Income Statement for the Year Ended 31 March 2025

	2025 £	2024 £
Revenue (analysed below)	63,535	43,860
Cost of sales (analysed below)	(24,946)	(18,875)
Gross profit	38,589	24,985
Gross profit (%)	60.74%	56.97%
Administrative expenses
General administrative expenses (analysed below)	(31,054)	(29,517)
Finance charges (analysed below)	-	(103)
	(31,054)	(29,620)
Operating profit/(loss)	7,535	(4,635)
Profit/(loss) before tax	7,535	(4,635)

Rimmer Roofing & Renovations Ltd

Detailed Income Statement for the Year Ended 31 March 2025

2025 £

2024 £

Revenue
Revenue	63,535	43,860

Cost of sales
Opening Inventory	(1,000)	(1,000)
Purchases	(24,946)	(18,875)
Closing Inventory	1,000	1,000
	(24,946)	(18,875)

General administrative expenses
Telephone	(922)	(836)
Rent, Rates & Water	(600)	(600)
Insurance	(80)	(154)
Professional Fees & Subscriptions	(954)	(847)
Repairs & Renewals	(87)	(210)
Depreciation Charge	(2,674)	(3,283)
Equipment Hire & Waste Disposal	(5,513)	(3,470)
General Expenses & Cleaning	-	(68)
(Profit) / Loss on Disposal	-	(1,243)
Employers NI Contributions	(400)	(400)
Directors Remuneration	(12,000)	(12,000)
Motor expenses	(5,004)	(4,213)
Accountancy	(1,176)	(1,140)
Protective Clothing	(82)	(118)
Corporation Tax Interest	4	(5)
Directors Loan Interest	(934)	(875)
Hire Purchase Interest	(665)	(55)
Bank Charges	33	-
	(31,054)	(29,517)

Finance charges
Bank charges - IGNORE	-	(103)