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REGISTERED NUMBER: 01734156 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Shakespeare Roofing & Building
Contractors Ltd

Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1


Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Balance Sheet
31 March 2025

31/3/25 31/3/24
£    £    £    £   
FIXED ASSETS 102,892 106,610

CURRENT ASSETS 51,428 99,223

CREDITORS
Amounts falling due within one year (53,106 ) (70,757 )
NET CURRENT (LIABILITIES)/ASSETS (1,678 ) 28,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,214

135,076

CAPITAL AND RESERVES 101,214 135,076

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shakespeare Roofing & Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01734156

Registered office: The Yard
73a Milton Road,
Hanwell
Middlesex
W7 1LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
Mr J Billing
Balance outstanding at start of year 1,815 1,315
Amounts advanced - 500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,815 1,815

Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Miss L Billing
Balance outstanding at start of year (393 ) 7,226
Amounts advanced 32,422 29,381
Amounts repaid (34,000 ) (37,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,971 ) (393 )

Mr S Cornish
Balance outstanding at start of year (339 ) 7,576
Amounts advanced 43,102 46,585
Amounts repaid (44,500 ) (54,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,737 ) (339 )



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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:




Mr S Cornish - Director



Miss L Billing - Director