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Company Registration No. 13910203 (England and Wales)
Blackleaf Roofing Limited Unaudited accounts for the year ended 28 February 2025
Blackleaf Roofing Limited Unaudited accounts Contents
Page
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Blackleaf Roofing Limited Company Information for the year ended 28 February 2025
Director
Mr Thomas Lowrie
Company Number
13910203 (England and Wales)
Registered Office
5a Marine Parade Maldon Chelmsford Essex CM3 6AP
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Blackleaf Roofing Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,090 
19,934 
Current assets
Inventories
18,000 
- 
Debtors
40,542 
29,047 
Cash at bank and in hand
4,583 
24,181 
63,125 
53,228 
Creditors: amounts falling due within one year
(79,052)
(52,858)
Net current (liabilities)/assets
(15,927)
370 
Net assets
2,163 
20,304 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,063 
20,204 
Shareholders' funds
2,163 
20,304 
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 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 17 March 2025 and were signed on its behalf by
Mr Thomas Lowrie Director Company Registration No. 13910203
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Blackleaf Roofing Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Blackleaf Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 13910203. The registered office is 5a Marine Parade, Maldon, Chelmsford, Essex, CM3 6AP.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
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.
Turnover
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.
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Blackleaf Roofing Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
21,488 
833 
22,321 
Additions
- 
417 
417 
At 28 February 2025
21,488 
1,250 
22,738 
Depreciation
At 1 March 2024
2,179 
208 
2,387 
Charge for the year
1,949 
312 
2,261 
At 28 February 2025
4,128 
520 
4,648 
Net book value
At 28 February 2025
17,360 
730 
18,090 
At 29 February 2024
19,309 
625 
19,934 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,538 
26,130 
Other debtors
4 
2,917 
40,542 
29,047 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,346 
6,656 
Trade creditors
2,255 
3,401 
Taxes and social security
2,661 
11,506 
Loans from directors
67,290 
29,795 
Accruals
1,500 
1,500 
79,052 
52,858 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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