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Company Registration No. 02002347 (England and Wales)
Redmarsh Roofing & Timber Supplies Limited Unaudited accounts for the year ended 28 February 2025
Redmarsh Roofing & Timber Supplies Limited Unaudited accounts Contents
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Redmarsh Roofing & Timber Supplies Limited Company Information for the year ended 28 February 2025
Director
Mr Stephen Patrick Harrison
Company Number
02002347 (England and Wales)
Registered Office
Red Marsh Roofing & Timber Supplies Ltd Red Marsh Drive Red Marsh Industrial Estate Thornton-Cleveleys Lancashire FY5 4HP England
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Redmarsh Roofing & Timber Supplies Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
295,611 
295,611 
Current assets
Inventories
947,896 
605,436 
Debtors
171,255 
352,521 
Cash at bank and in hand
428,049 
387,985 
1,547,200 
1,345,942 
Creditors: amounts falling due within one year
(373,914)
(205,267)
Net current assets
1,173,286 
1,140,675 
Net assets
1,468,897 
1,436,286 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,467,897 
1,435,286 
Shareholders' funds
1,468,897 
1,436,286 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2025 and were signed on its behalf by
Mr Stephen Patrick Harrison Director Company Registration No. 02002347
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Redmarsh Roofing & Timber Supplies Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Redmarsh Roofing & Timber Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 02002347. The registered office is Red Marsh Roofing & Timber Supplies Ltd, Red Marsh Drive, Red Marsh Industrial Estate, Thornton-Cleveleys, Lancashire, FY5 4HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
182,406 
498,631 
253,770 
934,807 
At 28 February 2025
182,406 
498,631 
253,770 
934,807 
Depreciation
At 1 March 2024
182,406 
243,474 
213,316 
639,196 
At 28 February 2025
182,406 
243,474 
213,316 
639,196 
Net book value
At 28 February 2025
- 
255,157 
40,454 
295,611 
At 29 February 2024
- 
255,157 
40,454 
295,611 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
171,255 
352,521 
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Redmarsh Roofing & Timber Supplies Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,937 
41,141 
Trade creditors
318,941 
141,758 
Taxes and social security
17,826 
7,557 
Loans from directors
5,210 
14,811 
373,914 
205,267 
7
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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