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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
Page
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Anderson Roofing (St Albans) Limited Company Information for the year ended 31 March 2025
Director
Paul Anderson
Company Number
08595524 (England and Wales)
Registered Office
28 BEDFORD ROAD CLOPHILL BEDFORD BEDFORDSHIRE MK45 4AE ENGLAND
Accountants
Ms Amy McCullough MAAT
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Anderson Roofing (St Albans) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,104 
23,521 
Investments
12,995 
12,995 
29,099 
36,516 
Current assets
Debtors
79,961 
21,568 
Cash at bank and in hand
42,641 
59,056 
122,602 
80,624 
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 
Capital and reserves
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
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,619 
14,135 
Other debtors
62,342 
7,433 
79,961 
21,568 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,877 
5,211 
Trade creditors
23,266 
17,383 
Taxes and social security
10,350 
6,224 
Other creditors
5,034 
1,699 
41,527 
30,517 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,472 
24,451 
Other creditors
(40,767)
(54,600)
(25,295)
(30,149)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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