Company Registration No. 04969829 (England and Wales)
S COLLINS ROOFING & BUILDING LIMITED
Unaudited accounts
for the year ended 30 April 2025
S COLLINS ROOFING & BUILDING LIMITED
Unaudited accounts
Contents
S COLLINS ROOFING & BUILDING LIMITED
Company Information
for the year ended 30 April 2025
Company Number
04969829 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
S COLLINS ROOFING & BUILDING LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
5,702
7,602
Cash at bank and in hand
42,947
28,971
Creditors: amounts falling due within one year
(85,207)
(83,514)
Net current liabilities
(42,260)
(54,543)
Total assets less current liabilities
(36,558)
(46,941)
Creditors: amounts falling due after more than one year
(5,753)
(8,241)
Net liabilities
(42,311)
(55,182)
Called up share capital
1
1
Profit and loss account
(42,312)
(55,183)
Shareholders' funds
(42,311)
(55,182)
For the year ending 30 April 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 May 2025 and were signed on its behalf by
STEVEN COLLINS
Director
Company Registration No. 04969829
S COLLINS ROOFING & BUILDING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
S COLLINS ROOFING & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04969829. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, 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.
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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,849
46,434
50,283
At 30 April 2025
3,849
46,434
50,283
At 1 May 2024
3,646
39,035
42,681
Charge for the year
50
1,850
1,900
At 30 April 2025
3,696
40,885
44,581
At 30 April 2025
153
5,549
5,702
At 30 April 2024
203
7,399
7,602
S COLLINS ROOFING & BUILDING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,945
20,233
Taxes and social security
83
(216)
Other creditors
6,949
5,901
Loans from directors
57,564
56,063
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).