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REGISTERED NUMBER: 10943730 (England and Wales)













Hughes Flat Roofs Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Hughes Flat Roofs Limited (Registered number: 10943730)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hughes Flat Roofs Limited

Company Information
for the year ended 31 March 2025







DIRECTORS: R N Hughes
C Hughes





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 10943730 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Hughes Flat Roofs Limited (Registered number: 10943730)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 17,912 6,927

CURRENT ASSETS
Stocks 2,350 2,423
Debtors 6 57,482 12,428
Cash at bank 40,622 68,104
100,454 82,955
CREDITORS
Amounts falling due within one year 7 69,526 24,897
NET CURRENT ASSETS 30,928 58,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,840

64,985

CREDITORS
Amounts falling due after more than one
year

8

12,000

18,097
NET ASSETS 36,840 46,888

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 36,836 46,884
SHAREHOLDERS' FUNDS 36,840 46,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year 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 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 Sections 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.

Hughes Flat Roofs Limited (Registered number: 10943730)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:




R N Hughes - Director



C Hughes - Director


Hughes Flat Roofs Limited (Registered number: 10943730)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Hughes Flat Roofs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Hughes Flat Roofs Limited (Registered number: 10943730)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 16,402 3,355 19,757
Additions 14,000 3,572 17,572
Disposals (955 ) (396 ) (1,351 )
At 31 March 2025 29,447 6,531 35,978
DEPRECIATION
At 1 April 2024 10,049 2,781 12,830
Charge for year 5,046 1,363 6,409
Eliminated on disposal (786 ) (387 ) (1,173 )
At 31 March 2025 14,309 3,757 18,066
NET BOOK VALUE
At 31 March 2025 15,138 2,774 17,912
At 31 March 2024 6,353 574 6,927

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 57,482 12,428

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 13,200 -
Trade creditors 15,084 3,532
Taxation and social security 22,334 19,234
Other creditors 18,908 2,131
69,526 24,897

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 12,000 18,097