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Company Registration No. 14604231 (England and Wales)
Edge Roofing Services Ltd Unaudited accounts for the year ended 31 January 2025
Edge Roofing Services Ltd Unaudited accounts Contents
Page
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Edge Roofing Services Ltd Company Information for the year ended 31 January 2025
Directors
Andrea Egerton Paul Egerton
Company Number
14604231 (England and Wales)
Registered Office
25 Cambridge Road Failsworth Manchester M35 0GG England
Accountants
Summed Up Accountancy Services 74 Ashton Road Failsworth Manchester M35 9WL
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Edge Roofing Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,539 
3,050 
Current assets
Debtors
19,064 
17,737 
Cash at bank and in hand
5,751 
2,130 
24,815 
19,867 
Creditors: amounts falling due within one year
(23,780)
(13,992)
Net current assets
1,035 
5,875 
Total assets less current liabilities
31,574 
8,925 
Creditors: amounts falling due after more than one year
(14,964)
- 
Provisions for liabilities
Deferred tax
(5,803)
(580)
Net assets
10,807 
8,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,707 
8,245 
Shareholders' funds
10,807 
8,345 
For the year ending 31 January 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 20 May 2025 and were signed on its behalf by
Paul Egerton Director Company Registration No. 14604231
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Edge Roofing Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Edge Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14604231. The registered office is 25 Cambridge Road, Failsworth, Manchester, M35 0GG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
3 Years Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
3 Years Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Edge Roofing Services Ltd Notes to the Accounts for the year ended 31 January 2025
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,711 
- 
1,219 
3,930 
Additions
- 
32,985 
- 
32,985 
At 31 January 2025
2,711 
32,985 
1,219 
36,915 
Depreciation
At 1 February 2024
506 
- 
374 
880 
Charge for the year
904 
4,186 
406 
5,496 
At 31 January 2025
1,410 
4,186 
780 
6,376 
Net book value
At 31 January 2025
1,301 
28,799 
439 
30,539 
At 31 January 2024
2,205 
- 
845 
3,050 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
820 
597 
Trade debtors
- 
4,176 
Other debtors
18,244 
12,964 
19,064 
17,737 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,716 
- 
Trade creditors
- 
1,586 
Taxes and social security
8,679 
7,355 
Other creditors
2,642 
- 
Loans from directors
8,588 
4,896 
Accruals
155 
155 
23,780 
13,992 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,964 
- 
8
Transactions with related parties
Directors loans are interest free and repayable on demand.
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Edge Roofing Services Ltd Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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