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REGISTERED NUMBER: 08616384 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Lansdowne Roofing Supplies (UK) Ltd

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lansdowne Roofing Supplies (UK) Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S Whitehead





SECRETARY: S Whitehead





REGISTERED OFFICE: 3 Hanging Chadder Farm
Royton
Oldham
Lancashire
OL2 6XR





REGISTERED NUMBER: 08616384 (England and Wales)

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,238 8,780

CURRENT ASSETS
Stocks 130,000 140,000
Debtors 5 32,642 21,623
Cash at bank and in hand 211,203 186,518
373,845 348,141
CREDITORS
Amounts falling due within one year 6 108,171 95,109
NET CURRENT ASSETS 265,674 253,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,912

261,812

CREDITORS
Amounts falling due after more than one
year

7

18,231

28,231
NET ASSETS 279,681 233,581

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 279,680 233,580
SHAREHOLDERS' FUNDS 279,681 233,581

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

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

The director acknowledges his 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.

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Balance Sheet - continued
31 July 2024


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 director and authorised for issue on 15 March 2025 and were signed by:





S Whitehead - Director


Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Lansdowne Roofing Supplies (UK) Ltd 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

Lansdowne Roofing Supplies (UK) Ltd (Registered number: 08616384)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 35,511
Additions 29,950
Disposals (10,694 )
At 31 July 2024 54,767
DEPRECIATION
At 1 August 2023 26,731
Charge for year 5,689
Eliminated on disposal (9,891 )
At 31 July 2024 22,529
NET BOOK VALUE
At 31 July 2024 32,238
At 31 July 2023 8,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 14,767 11,141
Other debtors 17,875 10,482
32,642 21,623

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,542 4,113
Taxation and social security 38,315 22,682
Other creditors 68,314 68,314
108,171 95,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other creditors 18,231 28,231