1 April 2024 false No description of principal activity Taxfiler 2024.6 12719887 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12719887 2024-03-31 12719887 2024-04-01 2025-03-31 12719887 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12719887 business:FilletedAccounts 2024-04-01 2025-03-31 12719887 2025-03-31 12719887 business:Director1 2024-04-01 2025-03-31 12719887 business:RegisteredOffice 2024-04-01 2025-03-31 12719887 2024-03-31 12719887 core:WithinOneYear 2025-03-31 12719887 core:WithinOneYear 2024-03-31 12719887 core:AfterOneYear 2025-03-31 12719887 core:AfterOneYear 2024-03-31 12719887 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12719887 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12719887 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12719887 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12719887 core:PreviouslyStatedAmount 2025-03-31 12719887 core:PreviouslyStatedAmount 2024-03-31 12719887 business:SmallEntities 2024-04-01 2025-03-31 12719887 countries:EnglandWales 2024-04-01 2025-03-31 12719887 core:PlantMachinery 2024-03-31 12719887 core:MotorVehicles 2024-03-31 12719887 core:ComputerEquipment 2024-03-31 12719887 core:PlantMachinery 2024-04-01 2025-03-31 12719887 core:MotorVehicles 2024-04-01 2025-03-31 12719887 core:ComputerEquipment 2024-04-01 2025-03-31 12719887 core:PlantMachinery 2025-03-31 12719887 core:MotorVehicles 2025-03-31 12719887 core:ComputerEquipment 2025-03-31 12719887 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12719887 (England and Wales)
Empire Roofing Systems Ltd Unaudited accounts for the year ended 31 March 2025
Empire Roofing Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Empire Roofing Systems Ltd Company Information for the year ended 31 March 2025
Director
James Turner
Company Number
12719887 (England and Wales)
Registered Office
Empire Roofing Systems Limited 3 Gretton Brook Road Earlstrees Industrial Estate Corby Northamptonshire NN17 4BA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
Empire Roofing Systems Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
59,600
7,024
Current assets
Debtors
5
98,723
30,722
Cash at bank and in hand
221,082
123,966
319,805
154,688
Creditors: amounts falling due within one year
6
(367,048)
(79,521)
Net current (liabilities)/assets
(47,243)
75,167
Total assets less current liabilities
12,357
82,191
Creditors: amounts falling due after more than one year
7
(4,033)
-
Net assets
8,324
82,191
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,323
82,190
Shareholders' funds
8,324
82,191
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 19 November 2025 and were signed on its behalf by
James Turner Director Company Registration No. 12719887
- 4 -
Empire Roofing Systems Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Empire Roofing Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12719887. The registered office is Empire Roofing Systems Limited, 3 Gretton Brook Road, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4BA, 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.
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 April 2024
247
16,395
1,073
17,715
Additions
-
57,350
-
57,350
At 31 March 2025
247
73,745
1,073
75,065
Depreciation
At 1 April 2024
81
10,139
471
10,691
Charge for the year
41
4,582
151
4,774
At 31 March 2025
122
14,721
622
15,465
Net book value
At 31 March 2025
125
59,024
451
59,600
At 31 March 2024
166
6,256
602
7,024
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
69,257
-
Trade debtors
17,000
30,722
Other debtors
12,466
-
98,723
30,722
- 5 -
Empire Roofing Systems Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,285
Obligations under finance leases and hire purchase contracts
9,680
1,287
Trade creditors
342,764
26,507
Taxes and social security
(3,265)
32,705
Loans from directors
15,369
12,687
Accruals
2,500
2,050
367,048
79,521
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,033
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -