Company Registration No. 08595524 (England and Wales)
Anderson Roofing (St Albans) Limited
Unaudited accounts
for the year ended 31 March 2025
Anderson Roofing (St Albans) Limited
Unaudited accounts
Contents
Anderson Roofing (St Albans) Limited
Company Information
for the year ended 31 March 2025
Company Number
08595524 (England and Wales)
Registered Office
28 BEDFORD ROAD
CLOPHILL
BEDFORD
BEDFORDSHIRE
MK45 4AE
ENGLAND
Accountants
Ms Amy McCullough MAAT
Anderson Roofing (St Albans) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,104
23,521
Cash at bank and in hand
42,641
59,056
Creditors: amounts falling due within one year
(41,527)
(30,517)
Net current assets
81,075
50,107
Total assets less current liabilities
110,174
86,623
Creditors: amounts falling due after more than one year
25,295
30,149
Provisions for liabilities
Deferred tax
(3,060)
(7,560)
Net assets
132,409
109,212
Called up share capital
100
100
Profit and loss account
132,309
109,112
Shareholders' funds
132,409
109,212
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 16 May 2025 and were signed on its behalf by
Paul Anderson
Director
Company Registration No. 08595524
Anderson Roofing (St Albans) Limited
Notes to the Accounts
for the year ended 31 March 2025
Anderson Roofing (St Albans) Limited is a private company, limited by shares, registered in England and Wales, registration number 08595524. The registered office is 28 BEDFORD ROAD, CLOPHILL, BEDFORD, BEDFORDSHIRE, MK45 4AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
13,515
62,600
288
4,664
81,067
Additions
-
-
-
1,087
1,087
Disposals
(5,072)
(2,200)
-
(2,444)
(9,716)
At 31 March 2025
8,443
60,400
288
3,307
72,438
At 1 April 2024
12,264
41,738
-
3,544
57,546
Charge for the year
413
4,666
-
823
5,902
On disposals
(4,847)
-
-
(2,267)
(7,114)
At 31 March 2025
7,830
46,404
-
2,100
56,334
At 31 March 2025
613
13,996
288
1,207
16,104
At 31 March 2024
1,251
20,862
288
1,120
23,521
5
Investments
Other investments
Valuation at 1 April 2024
12,995
Valuation at 31 March 2025
12,995
Anderson Roofing (St Albans) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,619
14,135
Other debtors
62,342
7,433
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,266
17,383
Taxes and social security
10,350
6,224
Other creditors
5,034
1,699
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(40,767)
(54,600)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).