Cutlers Guttering And Roofing Services Ltd 14022807 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Roofing Activites Digita Accounts Production Advanced 6.30.9574.0 true 14022807 2024-04-01 2025-03-31 14022807 2025-03-31 14022807 bus:Director1 1 2025-03-31 14022807 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14022807 bus:Micro-entities 2024-04-01 2025-03-31 14022807 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14022807 bus:FilletedAccounts 2024-04-01 2025-03-31 14022807 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14022807 bus:RegisteredOffice 2024-04-01 2025-03-31 14022807 bus:Director1 2024-04-01 2025-03-31 14022807 bus:Director1 1 2024-04-01 2025-03-31 14022807 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14022807 countries:EnglandWales 2024-04-01 2025-03-31 14022807 bus:Director1 1 2024-03-31 14022807 2023-04-01 2024-03-31 14022807 2024-03-31 14022807 bus:Director1 1 2024-03-31 14022807 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14022807 bus:Director1 1 2023-04-01 2024-03-31 14022807 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14022807

Cutlers Guttering And Roofing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cutlers Guttering And Roofing Services Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

117,793

108,683

Other income

15

14

Cost of raw materials and consumables

(31,937)

(28,351)

Staff costs

(16,573)

(23,984)

Depreciation and other amounts written off assets

(2,895)

(3,776)

Other charges

(17,393)

(16,714)

Profit before tax

49,010

35,872

Tax on profit

(10,021)

(7,353)

Profit for the year

38,989

28,519

 

Cutlers Guttering And Roofing Services Ltd

(Registration number: 14022807)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,713

11,608

Current assets

48,355

44,010

Prepayments and accrued income

1,785

1,543

Creditors: Amounts falling due within one year

(14,752)

(17,989)

Net current assets

35,388

27,564

Total assets less current liabilities

44,101

39,172

Accruals and deferred income

(2,890)

(2,350)

 

41,211

36,822

Capital and reserves

41,211

36,822

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

These financial statements were authorised for issue by the director on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024: 3).

 

Cutlers Guttering And Roofing Services Ltd

(Registration number: 14022807)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr J Cutler

1,851

(64,738)

59,075

(3,812)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J Cutler

1,560

(49,274)

49,565

1,851

 

Cutlers Guttering And Roofing Services Ltd

(Registration number: 14022807)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr J Cutler
Director