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REGISTERED NUMBER: 04647429 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COLIN SEAMAN ROOFING LIMITED

COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

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


COLIN SEAMAN ROOFING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C Seaman
A M Seaman





REGISTERED OFFICE: 7 Sheepwalk Close
Potton
Sandy
Bedfordshire
SG19 2XX





REGISTERED NUMBER: 04647429 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 20,530 25,663

CURRENT ASSETS
Stocks 514,390 514,390
Debtors 6 167,996 454,595
Cash at bank 969,872 589,772
1,652,258 1,558,757
CREDITORS
Amounts falling due within one year 7 (787,567 ) (746,029 )
NET CURRENT ASSETS 864,691 812,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

885,221

838,391

PROVISIONS FOR LIABILITIES 8 (5,133 ) (6,416 )
NET ASSETS 880,088 831,975

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 880,086 831,973
SHAREHOLDERS' FUNDS 880,088 831,975

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.

COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

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 24 July 2025 and were signed on its behalf by:





C Seaman - Director


COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Colin Seaman Roofing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
In view of the ongoing profitability of the company it is clear that the going concern basis can be adopted in the preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and 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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
balance sheetTiming differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 5,852 64,794 708 71,354
Additions 661 - 399 1,060
At 31 March 2025 6,513 64,794 1,107 72,414
DEPRECIATION
At 1 April 2024 2,643 42,942 106 45,691
Charge for year 556 5,463 174 6,193
At 31 March 2025 3,199 48,405 280 51,884
NET BOOK VALUE
At 31 March 2025 3,314 16,389 827 20,530
At 31 March 2024 3,209 21,852 602 25,663

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 40,482 142,656
Amounts recoverable on
contracts 120,000 80,000
Other debtors - 227,679
Prepayments and accrued income 7,514 4,260
167,996 454,595

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 56,518 27,735
Corporation tax 33,904 58,335
Social security and other taxes 5,339 3,295
VAT 18,072 1,619
Other creditors 52,086 5,216
Director's loan account 617,048 645,354
Accruals and deferred income 4,600 4,475
787,567 746,029

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 5,133 6,416

COLIN SEAMAN ROOFING LIMITED (REGISTERED NUMBER: 04647429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 6,416
Utilised during year (1,283 )
Balance at 31 March 2025 5,133

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2