Company Registration No. 04984904 (England and Wales)
E. Roads Ltd
Unaudited accounts
for the year ended 31 March 2025
E. Roads Ltd
Unaudited accounts
Contents
E. Roads Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Alison E Evans
Mr Willam Evans
Mr Dean Evans
Company Number
04984904 (England and Wales)
Registered Office
Tyn Y Bwlch
Bwlch-y-Cibau
Llanfyllin
Powys
SY22 5LU
Wales
Accountants
Maddox Accountancy
74 Church Street
Audley
Stoke-On-Trent
Staffordshire
ST7 8DA
E. Roads Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
42,962
21,338
Cash at bank and in hand
41,834
9,752
Creditors: amounts falling due within one year
(33,739)
(5,494)
Net current assets
14,612
8,548
Total assets less current liabilities
57,574
29,886
Creditors: amounts falling due after more than one year
(36,727)
(36,415)
Provisions for liabilities
Deferred tax
(4,109)
(5,473)
Net assets/(liabilities)
16,738
(12,002)
Called up share capital
2
2
Profit and loss account
16,736
(12,004)
Shareholders' funds
16,738
(12,002)
For the year 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 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 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Mr Dean Evans
Director
Company Registration No. 04984904
E. Roads Ltd
Notes to the Accounts
for the year ended 31 March 2025
E. Roads Ltd is a private company, limited by shares, registered in England and Wales, registration number 04984904. The registered office is Tyn Y Bwlch, Bwlch-y-Cibau, Llanfyllin, Powys, SY22 5LU, Wales.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
71,963
56,230
2,896
131,089
Additions
46,936
-
-
46,936
Disposals
(20,000)
-
-
(20,000)
At 31 March 2025
98,899
56,230
2,896
158,025
At 1 April 2024
56,170
50,988
2,593
109,751
Charge for the year
3,956
1,311
45
5,312
At 31 March 2025
60,126
52,299
2,638
115,063
At 31 March 2025
38,773
3,931
258
42,962
At 31 March 2024
15,793
5,242
303
21,338
E. Roads Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
945
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,447
-
Taxes and social security
5,032
1,364
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
36,727
36,415
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).