A Tyrer & Sons (Roofing) Ltd. Accounts






A Tyrer & Sons (Roofing) Ltd.

	Company No. 02460769
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Roofers.




Director

The Director who served at any time during the year was as follows:

P. Harford-Tyrer









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P. Harford-Tyrer
Director
21 December 2025

at	31 March 2025
Company No.		02460769	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets

	Debtors		5	234	283

	Cash at bank and in hand			50,682	89,980
				50,916	90,263
Creditors: Amount falling due within one year			6	(8,213)	(46,568)
Net current assets				42,703	43,695
Total assets less current liabilities				42,703	43,695




Net assets				42,703	43,695

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	42,701	43,693

Total equity				42,703	43,695



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 21 December 2025 and signed on its behalf by:
P. Harford-Tyrer
Director
21 December 2025

for the year ended 31 March 2025

General information

A Tyrer & Sons (Roofing) Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02460769

Its registered office is:

5 Fern Bank Close

Stalybridge

Cheshire

SK15 2RZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20%% Straight line

Motor vehicles

25%% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 April 2024	2,096	8,999	11,095




		At 31 March 2025	2,096	8,999	11,095
		Depreciation
		At 1 April 2024	2,096	8,999	11,095




		At 31 March 2025	2,096	8,999	11,095
		Net book values
		At 31 March 2025	-	-	-
		At 31 March 2024	-	-	-

5	Debtors
			2025	2024
			£	£
		Trade debtors	-	283






		Prepayments and accrued income	234	-
			234	283

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	-	900

		Taxes and social security	3,648	616
		Loans from directors	2,830	45,052

		Accruals and deferred income	1,735	-
			8,213	46,568

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.