1 April 2024 false No description of principal activity Taxfiler 2024.6 10797112business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107971122024-03-31 107971122024-04-012025-03-31 10797112business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10797112business:FilletedAccounts2024-04-012025-03-31 107971122025-03-31 10797112business:Director12024-04-012025-03-31 10797112business:RegisteredOffice2024-04-012025-03-31 107971122024-03-31 10797112core:WithinOneYear2025-03-31 10797112core:WithinOneYear2024-03-31 10797112core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10797112core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10797112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10797112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10797112core:PreviouslyStatedAmount2025-03-31 10797112core:PreviouslyStatedAmount2024-03-31 10797112business:SmallEntities2024-04-012025-03-31 10797112countries:EnglandWales2024-04-012025-03-31 10797112core:PlantMachinery2024-04-012025-03-31 10797112core:PlantMachinery2024-03-31 10797112core:PlantMachinery2025-03-31 107971122023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10797112 (England and Wales)
TY SLATER ROOFING LTD Unaudited accounts for the year ended 31 March 2025
TY SLATER ROOFING LTD Unaudited accounts Contents
Page
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TY SLATER ROOFING LTD Company Information for the year ended 31 March 2025
Director
T Slater
Company Number
10797112 (England and Wales)
Registered Office
155 WINDSOR AVENUE CHEAM SUTTON SM3 9RY ENGLAND
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TY SLATER ROOFING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,749 
5,624 
Current assets
Debtors
55,508 
44,350 
Cash at bank and in hand
34,260 
74,010 
89,768 
118,360 
Creditors: amounts falling due within one year
(30,709)
(46,835)
Net current assets
59,059 
71,525 
Total assets less current liabilities
62,808 
77,149 
Provisions for liabilities
Deferred tax
(937)
(1,406)
Net assets
61,871 
75,743 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,771 
75,643 
Shareholders' funds
61,871 
75,743 
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 3 June 2025 and were signed on its behalf by
T Slater Director Company Registration No. 10797112
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TY SLATER ROOFING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TY SLATER ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 10797112. The registered office is 155 WINDSOR AVENUE, CHEAM, SUTTON, SM3 9RY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% on cost basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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TY SLATER ROOFING LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
23,183 
At 31 March 2025
23,183 
Depreciation
At 1 April 2024
17,559 
Charge for the year
1,875 
At 31 March 2025
19,434 
Net book value
At 31 March 2025
3,749 
At 31 March 2024
5,624 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,909 
144 
Trade debtors
3,770 
- 
Other debtors
47,829 
44,206 
55,508 
44,350 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,349 
11,333 
Taxes and social security
8,248 
11,425 
Accruals
15,112 
24,077 
30,709 
46,835 
7
Transactions with related parties
Mr. T Slater, the director of the company, owns 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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