Company Registration No. 8046410 (England and Wales)
EDWARDS ROOFING (NEWPORT) LIMITED
Unaudited accounts
for the year ended 31 March 2025
EDWARDS ROOFING (NEWPORT) LIMITED
Unaudited accounts
Contents
EDWARDS ROOFING (NEWPORT) LIMITED
Company Information
for the year ended 31 March 2025
Company Number
8046410 (England and Wales)
Registered Office
Office 11 Orion Suite
Enterprise Way
Newport
Gwent
NP20 2AQ
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
EDWARDS ROOFING (NEWPORT) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
46,208
12,054
Cash at bank and in hand
239,241
214,577
Creditors: amounts falling due within one year
(78,011)
(102,691)
Net current assets
188,366
156,382
Net assets
234,574
168,436
Called up share capital
2
2
Profit and loss account
234,572
168,434
Shareholders' funds
234,574
168,436
For the year ending 31 March 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 4 June 2025 and were signed on its behalf by
Wayne Edwards
Director
Company Registration No. 8046410
EDWARDS ROOFING (NEWPORT) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EDWARDS ROOFING (NEWPORT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8046410. The registered office is Office 11 Orion Suite, Enterprise Way, Newport, Gwent, NP20 2AQ, United Kingdom.
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:
Fixtures & fittings
10 years
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
300
5,050
31,937
1,268
8,173
46,728
Additions
-
-
39,051
-
-
39,051
At 31 March 2025
300
5,050
70,988
1,268
8,173
85,779
At 1 April 2024
-
5,050
20,737
1,268
7,619
34,674
Charge for the year
-
-
4,427
-
470
4,897
At 31 March 2025
-
5,050
25,164
1,268
8,089
39,571
At 31 March 2025
300
-
45,824
-
84
46,208
At 31 March 2024
300
-
11,200
-
554
12,054
EDWARDS ROOFING (NEWPORT) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
27,136
44,496
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,709
12,868
Taxes and social security
41,327
24,452
Other creditors
2,191
1,392
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).