Company Registration No. 15546538 (England and Wales)
Roofclad Industrial Ltd
Unaudited accounts
for the period from 7 March 2024 to 31 March 2025
Roofclad Industrial Ltd
Unaudited accounts
Contents
Roofclad Industrial Ltd
Company Information
for the period from 7 March 2024 to 31 March 2025
Company Number
15546538 (England and Wales)
Registered Office
6 Sword Close
Corfe Mullen
Wimborne
Dorset
BH21 3ES
England
Roofclad Industrial Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,718
Creditors: amounts falling due within one year
(270,259)
Called up share capital
100
Profit and loss account
126,313
Shareholders' funds
126,413
For the period 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 director acknowledges her 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 20 May 2025 and were signed on its behalf by
Loretta Pemble
Director
Company Registration No. 15546538
Roofclad Industrial Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
Roofclad Industrial Ltd is a private company, limited by shares, registered in England and Wales, registration number 15546538. The registered office is 6 Sword Close, Corfe Mullen, Wimborne, Dorset, BH21 3ES, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance
Computer equipment
33% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Roofclad Industrial Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 7 March 2024
169,689
1,549
171,238
Disposals
(74,489)
-
(74,489)
At 31 March 2025
95,200
1,549
96,749
Charge for the period
12,330
511
12,841
At 31 March 2025
12,330
511
12,841
At 31 March 2025
82,870
1,038
83,908
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
57,853
Taxes and social security
201,446
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Average number of employees
During the period the average number of employees was 2.