Company Registration No. 14008857 (England and Wales)
Wakem Roofing Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Wakem Roofing Solutions Limited
Unaudited accounts
Contents
Wakem Roofing Solutions Limited
Company Information
for the year ended 31 March 2025
Company Number
14008857 (England and Wales)
Registered Office
18 Pounds Park Road
Bere Alston
Yelverton
Devon
PL20 7AY
United Kingdom
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Wakem Roofing Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
14,316
4,160
Cash at bank and in hand
2,401
1,888
Creditors: amounts falling due within one year
(2,239)
(2,746)
Net current assets
1,971
577
Total assets less current liabilities
16,287
4,737
Creditors: amounts falling due after more than one year
(18,315)
-
Net (liabilities)/assets
(2,028)
4,737
Called up share capital
100
100
Profit and loss account
(2,128)
4,637
Shareholders' funds
(2,028)
4,737
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 17 December 2025 and were signed on its behalf by
Daniel Wakem
Director
Company Registration No. 14008857
Wakem Roofing Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Wakem Roofing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14008857. The registered office is 18 Pounds Park Road , Bere Alston , Yelverton, Devon, PL20 7AY, United Kingdom.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,500
-
6,500
Disposals
(6,500)
-
(6,500)
At 31 March 2025
17,895
-
17,895
At 1 April 2024
-
2,340
2,340
Charge for the year
-
7,739
7,739
On disposals
-
(6,500)
(6,500)
At 31 March 2025
-
3,579
3,579
At 31 March 2025
17,895
(3,579)
14,316
At 31 March 2024
6,500
(2,340)
4,160
Wakem Roofing Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,689
2,246
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,766
-
Loans from directors
1,549
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).