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REGISTERED NUMBER: 11701881 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Admiral Roofing Specialists Limited

Admiral Roofing Specialists Limited (Registered number: 11701881)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Admiral Roofing Specialists Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs K Southwell
P Southwell





REGISTERED OFFICE: 46 St. Marys Close
Hessle
United Kingdom
HU13 0HJ





REGISTERED NUMBER: 11701881 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Admiral Roofing Specialists Limited (Registered number: 11701881)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,982 7,948

CURRENT ASSETS
Stocks 5,200 5,200
Debtors 5 30,278 28,182
Cash at bank and in hand 2,751 13,176
38,229 46,558
CREDITORS
Amounts falling due within one year 6 42,092 54,002
NET CURRENT LIABILITIES (3,863 ) (7,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119 504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19 404
119 504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10th March 2025 and were signed on its behalf by:





P Southwell - Director


Admiral Roofing Specialists Limited (Registered number: 11701881)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Admiral Roofing Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Admiral Roofing Specialists Limited (Registered number: 11701881)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 15,000 827 15,827
DEPRECIATION
At 1st April 2023 7,500 379 7,879
Charge for year 3,750 216 3,966
At 31st March 2024 11,250 595 11,845
NET BOOK VALUE
At 31st March 2024 3,750 232 3,982
At 31st March 2023 7,500 448 7,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,767 6,076
Other debtors 27,511 22,106
30,278 28,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,326 -
Trade creditors 9,674 23,361
Taxation and social security 29,359 28,908
Other creditors 1,733 1,733
42,092 54,002

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
P Southwell and Mrs K Southwell
Balance outstanding at start of year 22,106 35,025
Amounts advanced 25,405 22,221
Amounts repaid (20,000 ) (35,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,511 22,106