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Company Registration No. 12478391 (England and Wales)
LRH Roofing Services Ltd Unaudited accounts for the year ended 31 March 2025
LRH Roofing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LRH Roofing Services Ltd Company Information for the year ended 31 March 2025
Director
Robert Lovell Hailwood
Company Number
12478391 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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LRH Roofing Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,876
13,462
Current assets
Inventories
2,850
3,400
Debtors
5
41,921
26,028
Cash at bank and in hand
7,568
26,090
52,339
55,518
Creditors: amounts falling due within one year
6
(41,632)
(45,698)
Net current assets
10,707
9,820
Total assets less current liabilities
21,583
23,282
Provisions for liabilities
Deferred tax
(1,374)
(1,311)
Net assets
20,209
21,971
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,208
21,970
Shareholders' funds
20,209
21,971
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 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 7 November 2025 and were signed on its behalf by
Robert Lovell Hailwood Director Company Registration No. 12478391
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LRH Roofing Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LRH Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12478391. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LRH Roofing Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,002
8,000
1,091
21,093
Additions
108
-
-
108
At 31 March 2025
12,110
8,000
1,091
21,201
Depreciation
At 1 April 2024
7,275
-
356
7,631
Charge for the year
947
1,600
147
2,694
At 31 March 2025
8,222
1,600
503
10,325
Net book value
At 31 March 2025
3,888
6,400
588
10,876
At 31 March 2024
4,727
8,000
735
13,462
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
480
480
Other debtors
41,441
25,548
41,921
26,028
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,781
16,665
Trade creditors
1,753
1,438
Taxes and social security
30,198
25,945
Deferred income
900
1,650
41,632
45,698
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Robert Lovell Hailwood
Loan
25,548
41,441
25,548
41,441
25,548
41,441
25,548
41,441
Interest is charged on the above loan at a rate equivalent to the official rate of interest.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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