Company Registration No. 3309692 (England and Wales)
Traditional Roofwork Contractors Ltd
Unaudited accounts
for the year ended 31 March 2025
Traditional Roofwork Contractors Ltd
Unaudited accounts
Contents
Traditional Roofwork Contractors Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr J Beale
Mr L James
Company Number
3309692 (England and Wales)
Registered Office
51 EVERSDEN ROAD
HARLTON
CAMBRIDGE
CB23 1ET
Accountants
M & JB Associates Ltd
7 Laxton Close
Attleborough
Norfolk
NR17 1QY
Traditional Roofwork Contractors Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
30,589
38,235
Cash at bank and in hand
167,529
136,856
Creditors: amounts falling due within one year
(50,721)
(18,288)
Net current assets
126,128
124,518
Net assets
156,717
162,753
Called up share capital
4
4
Profit and loss account
156,713
162,749
Shareholders' funds
156,717
162,753
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Mr J Beale
Director
Company Registration No. 3309692
Traditional Roofwork Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Traditional Roofwork Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 3309692. The registered office is 51 EVERSDEN ROAD, HARLTON, CAMBRIDGE, CB23 1ET.
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
20% On Reducing Balance
Computer equipment
20% On Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).