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REGISTERED NUMBER: 12755115 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 October 2024

for

Empire Roofing & Building Services Ltd

Empire Roofing & Building Services Ltd (Registered number: 12755115)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Empire Roofing & Building Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J A Pether





REGISTERED OFFICE: 16 Southland Close
Colchester
Essex
CO4 0QH





REGISTERED NUMBER: 12755115 (England and Wales)





ACCOUNTANTS: Granite Morgan Smith Limited
122 Feering Hill
Feering
Colchester
Essex
CO5 9PY

Empire Roofing & Building Services Ltd (Registered number: 12755115)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,025 50,989

CURRENT ASSETS
Debtors 5 12,529 42,669
Cash at bank 70,567 57,456
83,096 100,125
CREDITORS
Amounts falling due within one year 6 93,499 104,001
NET CURRENT LIABILITIES (10,403 ) (3,876 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,622

47,113

CREDITORS
Amounts falling due after more than one
year

7

(18,216

)

(28,747

)

PROVISIONS FOR LIABILITIES (11,506 ) (9,688 )
NET ASSETS 5,900 8,678

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 5,896 8,674
5,900 8,678

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Empire Roofing & Building Services Ltd (Registered number: 12755115)

Balance Sheet - continued
31 October 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 28 March 2025 and were signed by:





J A Pether - Director


Empire Roofing & Building Services Ltd (Registered number: 12755115)

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

1. STATUTORY INFORMATION

Empire 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.

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 reducing balance and 20% on reducing balance

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 - 3 ) .

Empire Roofing & Building Services Ltd (Registered number: 12755115)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 68,253
Additions 13,223
Disposals (6,000 )
At 31 October 2024 75,476
DEPRECIATION
At 1 November 2023 17,264
Charge for year 12,187
At 31 October 2024 29,451
NET BOOK VALUE
At 31 October 2024 46,025
At 31 October 2023 50,989

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 8,194 36,985
Other debtors 4,335 5,684
12,529 42,669

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 10,531 10,531
Trade creditors 43,310 56,948
Taxation and social security 12,231 13,310
Other creditors 27,427 23,212
93,499 104,001

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 18,216 28,747

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the director £19,521 (2023: £23,064) in respect of his loan account. This loan is interest free and repayable on demand.