Company Registration No. 11747774 (England and Wales)
Graham Holliday Roofing Contractors Ltd
Unaudited accounts
for the year ended 5 April 2025
Graham Holliday Roofing Contractors Ltd
Unaudited accounts
Contents
Graham Holliday Roofing Contractors Ltd
Company Information
for the year ended 5 April 2025
Director
Mr Graham Holliday
Company Number
11747774 (England and Wales)
Graham Holliday Roofing Contractors Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
78,980
59,152
Cash at bank and in hand
157,164
247,153
Creditors: amounts falling due within one year
(20,254)
(112,853)
Net current assets
199,115
135,130
Total assets less current liabilities
278,095
194,282
Creditors: amounts falling due after more than one year
-
(3,896)
Net assets
278,095
190,386
Profit and loss account
278,094
190,385
Shareholders' funds
278,095
190,386
For the year ending 5 April 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 1 September 2025 and were signed on its behalf by
Mr Graham Holliday
Director
Company Registration No. 11747774
Graham Holliday Roofing Contractors Ltd
Notes to the Accounts
for the year ended 5 April 2025
Graham Holliday Roofing Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747774.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
88,553
675
3,130
92,358
Additions
35,773
-
-
35,773
At 5 April 2025
124,326
675
3,130
128,131
At 6 April 2024
31,918
176
1,112
33,206
Charge for the year
15,316
125
504
15,945
At 5 April 2025
47,234
301
1,616
49,151
At 5 April 2025
77,092
374
1,514
78,980
At 5 April 2024
56,635
499
2,018
59,152
Amounts falling due within one year
Graham Holliday Roofing Contractors Ltd
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,250
Trade creditors
8,574
5,922
Taxes and social security
-
45,011
Loans from directors
29,608
66,660
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,896
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).