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Company Registration No. 13906783 (England and Wales)
DURACOAT ROOFING AND WATERPROOFING LIMITED Unaudited accounts for the year ended 28 February 2025
DURACOAT ROOFING AND WATERPROOFING LIMITED Unaudited accounts Contents
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DURACOAT ROOFING AND WATERPROOFING LIMITED Company Information for the year ended 28 February 2025
Directors
Mr Jonathan Tongs Mrs Katie Tongs
Company Number
13906783 (England and Wales)
Registered Office
229 Hunts Pond Road Fareham, Hampshire United Kingdom PO14 4PJ
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DURACOAT ROOFING AND WATERPROOFING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,141 
12,006 
Current assets
Debtors
32,176 
22,223 
Cash at bank and in hand
39,541 
9,986 
71,717 
32,209 
Creditors: amounts falling due within one year
(46,066)
(43,817)
Net current assets/(liabilities)
25,651 
(11,608)
Net assets
36,792 
398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,692 
298 
Shareholders' funds
36,792 
398 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Mr Jonathan Tongs Director Company Registration No. 13906783
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DURACOAT ROOFING AND WATERPROOFING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DURACOAT ROOFING AND WATERPROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13906783. The registered office is 229 Hunts Pond Road, Fareham, Hampshire, United Kingdom, PO14 4PJ.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
- 
14,094 
2,298 
16,392 
Additions
627 
- 
1,695 
2,322 
At 28 February 2025
627 
14,094 
3,993 
18,714 
Depreciation
At 1 March 2024
- 
3,751 
635 
4,386 
Charge for the year
53 
2,586 
548 
3,187 
At 28 February 2025
53 
6,337 
1,183 
7,573 
Net book value
At 28 February 2025
574 
7,757 
2,810 
11,141 
At 29 February 2024
- 
10,343 
1,663 
12,006 
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DURACOAT ROOFING AND WATERPROOFING LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,112 
18,307 
Other debtors
17,064 
3,916 
32,176 
22,223 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,700 
1,710 
Trade creditors
4,481 
11,493 
Taxes and social security
16,278 
3,787 
Other creditors
15,606 
9,227 
Loans from directors
1 
17,600 
46,066 
43,817 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Jonathan Tongs
Director Loan Account
(17,600)
17,761 
162 
(1)
(17,600)
17,761 
162 
(1)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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