Company Registration No. 08439377 (England and Wales)
South Hants Roofing Ltd
Unaudited accounts
for the year ended 31 March 2025
South Hants Roofing Ltd
Unaudited accounts
Contents
South Hants Roofing Ltd
Company Information
for the year ended 31 March 2025
Directors
Richard Boden
Nuala Boden
Company Number
08439377 (England and Wales)
Registered Office
Pricketts Cottage
Pricketts Hill
Shedfield
Southampton
Hampshire
SO32 2JW
England
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
South Hants Roofing Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,901
43,668
Creditors: amounts falling due within one year
(135,222)
41,619
Net current assets
150,255
265,992
Net assets
150,255
270,325
Called up share capital
200
200
Profit and loss account
150,055
270,125
Shareholders' funds
150,255
270,325
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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Richard Boden
Director
Company Registration No. 08439377
South Hants Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2025
South Hants Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08439377. The registered office is Pricketts Cottage, Pricketts Hill, Shedfield, Southampton, Hampshire, SO32 2JW, 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.
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:
Plant & machinery
33.33% Straight Line Method
Motor vehicles
25% Straight Line Method
Fixtures & fittings
33.33% Straight Line Method
Computer equipment
33.33% Straight Line Method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,506
69,795
137
1,079
73,517
At 31 March 2025
2,506
69,795
137
1,079
73,517
At 1 April 2024
2,506
65,462
137
1,079
69,184
On disposals
-
-
4,333
-
4,333
At 31 March 2025
2,506
65,462
4,470
1,079
73,517
At 31 March 2025
-
4,333
(4,333)
-
-
At 31 March 2024
-
4,333
-
-
4,333
South Hants Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
84,353
135,306
Deferred tax asset
152
152
Accrued income and prepayments
2,093
1,154
Other debtors
147,500
39,317
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
48,642
-
Trade creditors
73,310
27,265
Taxes and social security
3,723
1,029
Loans from directors
23,331
(70,000)
Allotted, called up and fully paid:
100 Ordinary shares Class A of £1 each
100
100
100 Ordinary shares Class B of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).