Hadfield Roofing And Cladding Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02432389

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,639		1,996

			2,639		1,996
CURRENT ASSETS
Stocks	5	4,000		4,000
Debtors	6	699,012		881,722
Cash at bank and in hand		1,314,899		59,891

		2,017,911		945,613
Creditors: Amounts Falling Due Within One Year	7	(1,217,878 )		(378,319 )

NET CURRENT ASSETS (LIABILITIES)			800,033		567,294

TOTAL ASSETS LESS CURRENT LIABILITIES			802,672		569,290

NET ASSETS			802,672		569,290

CAPITAL AND RESERVES
Called up share capital	8		25,000		25,000
Profit and Loss Account			777,672		544,290

SHAREHOLDERS' FUNDS			802,672		569,290

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Hadfield Roofing And Cladding Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs J C Hadfield

Director

3 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hadfield Roofing And Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02432389 . The registered office is 83 Victoria Road, Mexborough, South Yorkshire, S64 9BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

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Hadfield Roofing And Cladding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	19,977
Additions	1,789

As at 31 March 2025	21,766

Depreciation
As at 1 April 2024	17,981
Provided during the period	1,146

As at 31 March 2025	19,127

Net Book Value
As at 31 March 2025	2,639

As at 1 April 2024	1,996

5. Stocks

	2025	2024
	£	£
Stock	4,000	4,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	665,292	849,821
Other debtors	33,720	31,901

	699,012	881,722

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	611,821	131,301
Amounts owed to group undertakings	346,366	70,566
Other creditors	53,350	38,256
Taxation and social security	206,341	138,196

	1,217,878	378,319

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	25,000	25,000

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Hadfield Roofing And Cladding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is John Laurence Holdings Limited who controls 100% of the shares of Hadfield Roofing And Cladding Limited .

John Laurence Holdings Limited was incorporated in England and Wales and its address is 83 Victoria Road, Mexborough, S64 9BX .

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