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
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
DURACOAT ROOFING AND WATERPROOFING LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
11,141
12,006
Cash at bank and in hand
39,541
9,986
Creditors: amounts falling due within one year
(46,066)
(43,817)
Net current assets/(liabilities)
25,651
(11,608)
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
DURACOAT ROOFING AND WATERPROOFING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2025
574
7,757
2,810
11,141
At 29 February 2024
-
10,343
1,663
12,006
DURACOAT ROOFING AND WATERPROOFING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
15,112
18,307
Other debtors
17,064
3,916
6
Creditors: amounts falling due within one year
2025
2024
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(17,600)
17,761
162
(1)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).