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Company Registration No. 08834533 (England and Wales)
JEFF TAIT BUILDING & ROOFING LTD Unaudited accounts for the year ended 31 January 2025
JEFF TAIT BUILDING & ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEFF TAIT BUILDING & ROOFING LTD Company Information for the year ended 31 January 2025
Director
JEFFREY TAIT
Company Number
08834533 (England and Wales)
Registered Office
MORTON HOUSE FENCEHOUSES DURHAM DH4 6QA UK
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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JEFF TAIT BUILDING & ROOFING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
291,819 
219,419 
Current assets
Inventories
21,500 
20,400 
Debtors
5
15,385 
35,550 
Cash at bank and in hand
- 
3 
36,885 
55,953 
Creditors: amounts falling due within one year
6
(64,927)
(41,085)
Net current (liabilities)/assets
(28,042)
14,868 
Total assets less current liabilities
263,777 
234,287 
Creditors: amounts falling due after more than one year
7
(109,719)
(101,252)
Net assets
154,058 
133,035 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,958 
132,935 
Shareholders' funds
154,058 
133,035 
For the year ending 31 January 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 11 July 2025 and were signed on its behalf by
JEFFREY TAIT Director Company Registration No. 08834533
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JEFF TAIT BUILDING & ROOFING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JEFF TAIT BUILDING & ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 08834533. The registered office is MORTON HOUSE, FENCEHOUSES, DURHAM, DH4 6QA, UK.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
117,072 
101,261 
1,086 
219,419 
Additions
- 
72,400 
- 
72,400 
At 31 January 2025
117,072 
173,661 
1,086 
291,819 
Depreciation
At 31 January 2025
- 
- 
- 
- 
Net book value
At 31 January 2025
117,072 
173,661 
1,086 
291,819 
At 31 January 2024
117,072 
101,261 
1,086 
219,419 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
335 
- 
Trade debtors
15,050 
35,550 
15,385 
35,550 
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JEFF TAIT BUILDING & ROOFING LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,647 
14,762 
VAT
- 
2,371 
Obligations under finance leases and hire purchase contracts
28,716 
23,952 
Loans from directors
21,564 
- 
64,927 
41,085 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,574 
28,854 
Obligations under finance leases and hire purchase contracts
87,145 
72,398 
109,719 
101,252 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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