1 April 2024 false No description of principal activity Taxfiler 2024.6 true 06032553business:PrivateLimitedCompanyLtd2024-04-012025-03-31 060325532024-03-31 060325532024-04-012025-03-31 06032553business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06032553business:FilletedAccounts2024-04-012025-03-31 060325532025-03-31 06032553business:Director12024-04-012025-03-31 06032553business:CompanySecretary12024-04-012025-03-31 06032553business:RegisteredOffice2024-04-012025-03-31 060325532024-03-31 06032553core:WithinOneYear2025-03-31 06032553core:WithinOneYear2024-03-31 06032553core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06032553core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06032553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06032553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06032553core:PreviouslyStatedAmount2025-03-31 06032553core:PreviouslyStatedAmount2024-03-31 06032553business:SmallEntities2024-04-012025-03-31 06032553countries:EnglandWales2024-04-012025-03-31 06032553core:PlantMachinery2024-04-012025-03-31 06032553core:MotorVehicles2024-04-012025-03-31 06032553core:ComputerEquipment2024-04-012025-03-31 06032553core:PlantMachinery2024-03-31 06032553core:MotorVehicles2024-03-31 06032553core:ComputerEquipment2024-03-31 06032553core:PlantMachinery2025-03-31 06032553core:MotorVehicles2025-03-31 06032553core:ComputerEquipment2025-03-31 06032553business:OrdinaryShareClass12024-04-012025-03-31 06032553business:OrdinaryShareClass12023-04-012024-03-31 060325532023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06032553 (England and Wales)
J Bridges Roofing Limited Unaudited accounts for the year ended 31 March 2025
J Bridges Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J Bridges Roofing Limited Company Information for the year ended 31 March 2025
Director
Mr Jason Bridges
Secretary
Mr Jason Bridges
Company Number
06032553 (England and Wales)
Registered Office
25 MANOR DRIVE HINCHLEY WOOD ESHER SURREY KT10 0AU ENGLAND
Accountants
DSG Services 36 Sheephouse Farnham Surrey GU9 8LR
- 3 -
J Bridges Roofing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,328 
5,771 
Current assets
Debtors
5
2,613 
2,693 
Cash at bank and in hand
998 
8,136 
3,611 
10,829 
Creditors: amounts falling due within one year
6
(9,059)
(5,401)
Net current (liabilities)/assets
(5,448)
5,428 
Net (liabilities)/assets
(1,120)
11,199 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(1,220)
11,099 
Shareholders' funds
(1,120)
11,199 
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 4 August 2025 and were signed on its behalf by
Mr Jason Bridges Director Company Registration No. 06032553
- 4 -
J Bridges Roofing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J Bridges Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 06032553. The registered office is 25 MANOR DRIVE, HINCHLEY WOOD, ESHER, SURREY, KT10 0AU, 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:
Plant & machinery
25% on a reducing balance basis.
Motor vehicles
25% on a reducing balance basis.
Computer equipment
25% on a reducing balance basis.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,677 
38,040 
5,178 
44,895 
At 31 March 2025
1,677 
38,040 
5,178 
44,895 
Depreciation
At 1 April 2024
1,556 
33,829 
3,739 
39,124 
Charge for the year
30 
1,053 
360 
1,443 
At 31 March 2025
1,586 
34,882 
4,099 
40,567 
Net book value
At 31 March 2025
91 
3,158 
1,079 
4,328 
At 31 March 2024
121 
4,211 
1,439 
5,771 
- 5 -
J Bridges Roofing Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
693 
Accrued income and prepayments
1,777 
1,815 
Other debtors
836 
185 
2,613 
2,693 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16 
- 
Trade creditors
58 
223 
Taxes and social security
234 
3,696 
Other creditors
794 
879 
Loans from directors
7,952 
588 
Accruals
5 
15 
9,059 
5,401 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr J Bridges throughout the current year. Mr J Bridges is the sole director and shareholder. During the year the company paid dividends to Mr J Bridges of £8,000.00.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -