WOODCROFT INDUSTRIAL ROOFING LIMITED

Company Registration Number:
11915401 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WOODCROFT INDUSTRIAL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WOODCROFT INDUSTRIAL ROOFING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 17,488 23,318
Total fixed assets: 17,488 23,318
Current assets
Debtors:   5,035 15,917
Cash at bank and in hand: 33,714 16,802
Total current assets: 38,749 32,719
Creditors: amounts falling due within one year:   (16,896) (1,400)
Net current assets (liabilities): 21,853 31,319
Total assets less current liabilities: 39,341 54,637
Total net assets (liabilities): 39,341 54,637
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,241 54,537
Shareholders funds: 39,341 54,637

The notes form part of these financial statements

WOODCROFT INDUSTRIAL ROOFING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: M SIMMS
Status: Director

The notes form part of these financial statements

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

WOODCROFT INDUSTRIAL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 31,090
At 31 March 2025 31,090
Depreciation
At 01 April 2024 7,772
Charge for year 5,830
At 31 March 2025 13,602
Net book value
At 31 March 2025 17,488
At 31 March 2024 23,318