I. REID & SONS (ROOFING CONTRACTORS) LTD

Company Registration Number:
NI606560 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I. REID & SONS (ROOFING CONTRACTORS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

I. REID & SONS (ROOFING CONTRACTORS) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 376,563 290,023
Total fixed assets: 376,563 290,023
Current assets
Stocks: 14,321 14,321
Debtors:   215,621 154,457
Cash at bank and in hand: 201,264 210,451
Total current assets: 431,206 379,229
Creditors: amounts falling due within one year:   (427,384) (277,970)
Net current assets (liabilities): 3,822 101,259
Total assets less current liabilities: 380,385 391,282
Creditors: amounts falling due after more than one year:     (82,483)
Total net assets (liabilities): 380,385 308,799
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 380,285 308,699
Shareholders funds: 380,385 308,799

The notes form part of these financial statements

I. REID & SONS (ROOFING CONTRACTORS) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Ian Reid
Status: Director

The notes form part of these financial statements

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

I. REID & SONS (ROOFING CONTRACTORS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 362,757
Additions 132,637
At 31 March 2025 495,394
Depreciation
At 01 April 2024 72,734
Charge for year 46,097
At 31 March 2025 118,831
Net book value
At 31 March 2025 376,563
At 31 March 2024 290,023