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REGISTERED NUMBER: 05679489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025

FOR

P. WEBB ROOFING & BUILDING SERVICES LTD

P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

P. WEBB ROOFING & BUILDING SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025







DIRECTORS: P J Webb
Mrs D De-Win Webb





SECRETARY: Mrs D De-Win Webb





REGISTERED OFFICE: Wimbourne House
6 Pump Lane
Hayes
Middlesex
UB3 3NB





REGISTERED NUMBER: 05679489 (England and Wales)





ACCOUNTANTS: F A Magee & Co
Chartered Accountants
Wimborne House
4-6 Pump Lane
Hayes
Middlesex
UB3 3NB

P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)

BALANCE SHEET
17TH MARCH 2025

17.3.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 169,618
- 169,618

CURRENT ASSETS
Debtors 6 - 3,285
Cash at bank 2,224,785 2,130,299
2,224,785 2,133,584
CREDITORS
Amounts falling due within one year 7 - 67,033
NET CURRENT ASSETS 2,224,785 2,066,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,224,785

2,236,169

PROVISIONS FOR LIABILITIES - 3,637
NET ASSETS 2,224,785 2,232,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,224,685 2,232,432
2,224,785 2,232,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 17th March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 17th March 2025 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.

P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)

BALANCE SHEET - continued
17TH MARCH 2025


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 18th March 2025 and were signed on its behalf by:





P J Webb - Director


P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025

1. STATUTORY INFORMATION

P. Webb Roofing & Building Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the period 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 period 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.

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 period was 2 (2024 - 2 ) .

P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st June 2024 140,000
Disposals (140,000 )
At 17th March 2025 -
AMORTISATION
At 1st June 2024 140,000
Eliminated on disposal (140,000 )
At 17th March 2025 -
NET BOOK VALUE
At 17th March 2025 -
At 31st May 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st June 2024 151,408 90,548 241,956
Disposals (151,408 ) (90,548 ) (241,956 )
At 17th March 2025 - - -
DEPRECIATION
At 1st June 2024 - 72,338 72,338
Eliminated on disposal - (72,338 ) (72,338 )
At 17th March 2025 - - -
NET BOOK VALUE
At 17th March 2025 - - -
At 31st May 2024 151,408 18,210 169,618

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.3.25 31.5.24
£    £   
Other debtors - 3,285

P. WEBB ROOFING & BUILDING SERVICES LTD (REGISTERED NUMBER: 05679489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JUNE 2024 TO 17TH MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.3.25 31.5.24
£    £   
Trade creditors - 46,925
Taxation and social security - 10,893
Other creditors - 9,215
- 67,033

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 17th March 2025 and the year ended 31st May 2024:

17.3.25 31.5.24
£    £   
P J Webb
Balance outstanding at start of period (168 ) (138 )
Amounts advanced (988 ) (30 )
Amounts repaid 1,156 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (168 )

Mrs D De-Win Webb
Balance outstanding at start of period (168 ) (138 )
Amounts advanced (988 ) (30 )
Amounts repaid 1,156 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (168 )

P. WEBB ROOFING & BUILDING SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
P. WEBB ROOFING & BUILDING SERVICES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 17th March 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F A Magee & Co
Chartered Accountants
Wimborne House
4-6 Pump Lane
Hayes
Middlesex
UB3 3NB


18th March 2025