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Company Registration No. 2525982 (England and Wales)
Industrial Roofing Products Limited Unaudited accounts for the year ended 31 March 2025
Industrial Roofing Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Industrial Roofing Products Limited Company Information for the year ended 31 March 2025
Directors
Richard S. Kendall Trudy A. Kendall
Company Number
2525982 (England and Wales)
Registered Office
Spring House Bury Hill Lane Yate BS37 7QN United Kingdom
- 3 -
Industrial Roofing Products Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
276,630 
281,368 
Current assets
Inventories
111,568 
100,842 
Debtors
5
123,798 
254,985 
Cash at bank and in hand
290,586 
273,758 
525,952 
629,585 
Creditors: amounts falling due within one year
6
(176,867)
(272,139)
Net current assets
349,085 
357,446 
Total assets less current liabilities
625,715 
638,814 
Provisions for liabilities
Deferred tax
(1,501)
(2,177)
Net assets
624,214 
636,637 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
624,212 
636,635 
Shareholders' funds
624,214 
636,637 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
Richard S. Kendall Director Company Registration No. 2525982
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Industrial Roofing Products Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Industrial Roofing Products Limited is a private company, limited by shares, registered in England and Wales, registration number 2525982. The registered office is Spring House, Bury Hill Lane, Yate, BS37 7QN, United Kingdom.
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:
Land & buildings
2% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
412,703 
60,796 
90,140 
- 
7,633 
571,272 
Additions
- 
467 
- 
4,929 
- 
5,396 
At 31 March 2025
412,703 
61,263 
90,140 
4,929 
7,633 
576,668 
Depreciation
At 1 April 2024
142,788 
60,445 
80,563 
- 
6,108 
289,904 
Charge for the year
5,496 
302 
1,915 
- 
2,421 
10,134 
At 31 March 2025
148,284 
60,747 
82,478 
- 
8,529 
300,038 
Net book value
At 31 March 2025
264,419 
516 
7,662 
4,929 
(896)
276,630 
At 31 March 2024
269,915 
351 
9,577 
- 
1,525 
281,368 
- 5 -
Industrial Roofing Products Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,842 
253,625 
Accrued income and prepayments
1,956 
1,363 
Other debtors
- 
(3)
123,798 
254,985 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,903 
21,100 
Trade creditors
147,618 
221,988 
Taxes and social security
20,197 
29,051 
Loans from directors
149 
- 
176,867 
272,139 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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