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Registered Number: 13872725
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
HUGHES ROOFING LIMITED

HUGHES ROOFING LIMITED ###### Contents Page For the year ended 31 January 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

HUGHES ROOFING LIMITED ###### Business Information For the year ended 31 January 2025
Directors | Kerryanne Hughes Richard Hughes
Registered Number | 13872725
Registered Office | 26 Kingsway Northampton NN2 8HE
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

HUGHES ROOFING LIMITED ###### Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 7,076 |  | 9,435
|  | 7,076 |  | 9,435
Current assets |  |
Inventories |  | 500 |  | 0
Debtors | 3 | 7,191 |  | 6,479
Cash at bank and in hand |  | 50,269 |  | 30,858
|  | 57,960 |  | 37,337
Creditors: amount falling due within one year | 4 | (32,306) |  | (39,140)
Net current assets/(liabilities) |  | 25,654 |  | (1,803)
Total assets less current liabilities |  | 32,730 |  | 7,632
Provisions for liabilities | 5 | (869) |  | (546)
Net assets/(liabilities) |  | 31,861 |  | 7,086
Capital and reserves |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 31,857 |  | 7,082
Shareholders fund |  | 31,861 |  | 7,086
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Kerryanne Hughes Director
Date approved: 07 October 2025 3

HUGHES ROOFING LIMITED ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information HUGHES ROOFING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13872725, registration address 26 Kingsway, Northampton, NN2 8HE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Total
|  | £ |  | £
At 01 February 2024 |  | 10,600 |  | 10,600
Additions |  | - |  | -
At 31 January 2025 |  | 10,600 |  | 10,600
Depreciation
At 01 February 2024 |  | 1,165 |  | 1,165
Charge for year |  | 2,359 |  | 2,359
At 31 January 2025 |  | 3,524 |  | 3,524
Net book values
Closing balance as at 31 January 2025 |  | 7,076 |  | 7,076
Opening balance as at 01 February 2024 |  | 9,435 |  | 9,435
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 198 |  | 1,666
Prepayments | 0 |  | 194
Cis control account | 6,993 |  | 4,619
| 7,191 |  | 6,479
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 201 |  | 1,161
Accrued expenses | 1,140 |  | 1,107
Wages & salaries control account | 2,097 |  | 2,097
Directors' current account | 302 |  | 16,980
Hughes Roofing Ltd | 4,661 |  | 59
Corporation tax | 15,721 |  | 5,808
VAT | 8,184 |  | 11,928
| 32,306 |  | 39,140
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax timing difference | 869 |  | 546
| 869 |  | 546
6. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
4 Class A shares of £1.00 each | 4 |  | 4
| 4 |  | 4
7. | Average number of employees Average number of employees during the year were 2 (2024: 2).
4