Company Registration No. 13247342 (England and Wales)
VERULAM BUILDING & ROOFING LTD
Unaudited accounts
for the year ended 31 March 2025
VERULAM BUILDING & ROOFING LTD
Unaudited accounts
Contents
VERULAM BUILDING & ROOFING LTD
Company Information
for the year ended 31 March 2025
Company Number
13247342 (England and Wales)
Registered Office
32 GREEN LANE
ST. ALBANS
HERTFORDSHIRE
AL3 6EZ
UNITED KINGDOM
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
VERULAM BUILDING & ROOFING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,610
6,798
Creditors: amounts falling due within one year
(5,809)
(6,791)
Net current assets
5,801
10,007
Called up share capital
100
100
Profit and loss account
9,398
9,907
Shareholders' funds
9,498
10,007
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 26 December 2025 and were signed on its behalf by
Michael Holland
Director
Company Registration No. 13247342
VERULAM BUILDING & ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2025
VERULAM BUILDING & ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13247342. The registered office is 32 GREEN LANE, ST. ALBANS, HERTFORDSHIRE, AL3 6EZ, 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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
1,883
2,385
4,268
At 31 March 2025
1,883
2,385
4,268
Charge for the year
94
477
571
At 31 March 2025
94
477
571
At 31 March 2025
1,789
1,908
3,697
Amounts falling due within one year
VERULAM BUILDING & ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,809
5,742
Taxes and social security
-
1,049
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).