smallAccCompHo_0921.xslt
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Company Registration No. 08763614 (England and Wales)

HODDERS ROOFING LIMITED
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Company Information

Company Details
Company Number | 08763614
Registered Office | UNIT 16 GLENMORE BUSINESS PARK
| CHALLENGER WAY
| YEOVIL
| BA22 8XG
Directors
Directors who held office during the period were:
Jemma HODDER
Simon John HODDER

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 440,648 |  | 404,277
Current Assets |  |  |  |
Stocks |  | 5,455 |  | 3,250
Debtors due |  | 105,657 |  | 60,511
Cash at bank and in hand |  | 328 |  | 70,163
|  | 111,440 |  | 133,924
Creditors |  |  |  |
Amount falling due within one year |  | (124,925) |  | (156,933)
Net Current Assets |  | (13,485) |  | (23,009)
Total Assets less current liabilities |  | 427,163 |  | 381,268
Creditors due after more than one year |  | (249,643) |  | (234,771)
Provision for liabilities |  | (57,079) |  | (46,880)
Net Assets |  | 120,441 |  | 99,617
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 120,341 |  | 99,517
Shareholder funds |  | 120,441 |  | 99,617

For the year ending 30/04/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 03 September 2025
Jemma Hodder
Company Registration No. 08763614

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

1. Statutory Information
HODDERS ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08763614.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities, under the historical cost convention and in compliance with Companies Act 2006 applicable to small companies.The accounts are prepared on a going concern basis.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods or services provided, net of VAT.

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

Current Tax
The UK corporation tax charge in the period was £9,626 (2024: £7,890).
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and impairment losses. Depreciation is provided on the following bases:• Land and buildings: 2% straight line• Plant and machinery: 25% reducing balance and 10% reducing balance• Fixtures and fittings: 25% reducing balance• Computer equipment: 33% straight line

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

Stock
Stock is stated at the lower of cost and net realisable value.
Deferred Tax
Deferred taxation has been recognised in accordance with FRS 102 Section 1A in respect of timing differences between the carrying amounts of assets in the financial statements and their corresponding tax bases.An adjustment of £46,880 was made to the opening equity at 1 May 2023 to recognise a deferred tax liability on transition from FRS 105 to FRS 102 1A. In the current year, a deferred tax charge of £10,199 has been recognised in the profit and loss account, reflecting additional timing differences arising during the year ended 30 April 2025.At the balance sheet date, the total deferred tax liability recognised was £57,079.

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 10
2024 | 9
4. Principal Activity
Roofing

## HODDERS ROOFING LIMITED

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/05/2024 | 239,232 |  | 230,127 |  | 3,623 |  | 6,034 |  | 479,016
Additions | 9,118 |  | 58,153 |  | 128 |  | 675 |  | 68,074
At 30/04/2025 | 248,350 |  | 288,280 |  | 3,751 |  | 6,709 |  | 547,090
Depreciation |  |  |  |  |  |  |  |  |
At 01/05/2024 | 4,785 |  | 62,859 |  | 2,013 |  | 5,082 |  | 74,739
Charge for the year | 4,967 |  | 25,313 |  | 434 |  | 989 |  | 31,703
At 30/04/2025 | 9,752 |  | 88,172 |  | 2,447 |  | 6,071 |  | 106,442
Net Book Value |  |  |  |  |  |  |  |  |
At 30/04/2025 | 238,598 |  | 200,108 |  | 1,304 |  | 638 |  | 440,648
At 30/04/2024 | 234,447 |  | 167,268 |  | 1,610 |  | 952 |  | 404,277