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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
Page
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EDWARDS ROOFING (NEWPORT) LIMITED Company Information for the year ended 31 March 2025
Director
Wayne Edwards
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
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EDWARDS ROOFING (NEWPORT) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,208 
12,054 
Current assets
Debtors
27,136 
44,496 
Cash at bank and in hand
239,241 
214,577 
266,377 
259,073 
Creditors: amounts falling due within one year
(78,011)
(102,691)
Net current assets
188,366 
156,382 
Net assets
234,574 
168,436 
Capital and reserves
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
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EDWARDS ROOFING (NEWPORT) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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
3 years
Motor vehicles
4 years
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 
Depreciation
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 
Net book value
At 31 March 2025
300 
- 
45,824 
- 
84 
46,208 
At 31 March 2024
300 
- 
11,200 
- 
554 
12,054 
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EDWARDS ROOFING (NEWPORT) LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,136 
44,496 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,284 
59,479 
Trade creditors
4,709 
12,868 
Taxes and social security
41,327 
24,452 
Other creditors
2,191 
1,392 
Accruals
4,500 
4,500 
78,011 
102,691 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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