2024-09-01 14373976 2025-03-31 14373976 2024-09-01 2025-03-31 14373976 2024-08-31 14373976 2023-09-01 2024-08-31 14373976 uk-core:WithinOneYear 2024-08-31 14373976 uk-core:WithinOneYear 2025-03-31 14373976 uk-core:AfterOneYear 2024-08-31 14373976 uk-core:AfterOneYear 2025-03-31 14373976 uk-core:ShareCapital 2025-03-31 14373976 uk-core:ShareCapital 2024-08-31 14373976 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14373976 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14373976 uk-bus:Director1 2024-09-01 2025-03-31 14373976 uk-bus:Director2 2024-09-01 2025-03-31 14373976 uk-core:CommercialMotorVehicles 2024-09-01 2025-03-31 14373976 uk-core:AfterOneYear uk-core:Secured 2025-03-31 14373976 uk-core:AfterOneYear uk-core:Secured 2024-08-31 iso4217:GBP xbrli:pure 14373976 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-03-31 14373976 uk-bus:FRS102 2024-09-01 2025-03-31 14373976 uk-bus:FilletedAccounts 2024-09-01 2025-03-31 14373976 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31
Emperor Roofing NE Ltd
Registered Number:14373976
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Emperor Roofing NE Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14373976
As at 31 March 2025
Emperor Roofing NE Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
12,450
18,675
2
12,450
18,675
Current assets
Trade and other receivables
2,003
1,363
3,994
Cash and cash equivalents
2,258
3,621
5,997
Trade and other payables: amounts falling due within one year
(4,713)
(13,789)
3
1,284
(10,168)
Net current liabilities
Total assets less current liabilities
2,282
19,959
Trade and other payables: amounts falling due after more than one
year
(20,338)
(17,261)
4
(14,979)
Net liabilities
(379)
Capital and reserves
Called up share capital
2
2
Retained earnings
(14,981)
(381)
(14,979)
(379)
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Philip Andrew Blair Director
Lisa Marie Stokoe Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
Emperor Roofing NE Ltd
Notes to the Financial Statements
Statutory Information
Emperor Roofing NE Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14373976.
Principal place of business:
6 Hallgarth Mews
Winlaton
Blaydon on Tyne
NE21 6DJ
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 September 2024
24,900
At 31 March 2025
24,900
Provision for depreciation and impairment
At 01 September 2024
6,225
Charge for period
6,225
At 31 March 2025
12,450
At 31 March 2025
Net book value
12,450
At 31 August 2024
18,675
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
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5
For the period ended 31 March 2025
Emperor Roofing NE Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
986
4,713
Other creditors
12,803
-
13,789
4,713
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
17,261
20,338
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 2)
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