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Registered number: 06862990
Lyons Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
VICTOR STEWART
Lyons Roofing Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Danny Lyon
Lewis Busby
REGISTERED OFFICE
The Riviera
The Priory
Easy Farley
Kent
ME15 0JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06862990
ACCOUNTANTS
VICTOR STEWART
Lyons Roofing Solutions Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lyons Roofing Solutions Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets429,6419,371
CURRENT ASSETS
Debtors517,882123,565
Cash at bank and in hand112,72945,411
130,611168,976
CREDITORS: Amounts falling due within one year652,25845,754
NET CURRENT ASSETS78,353123,222
TOTAL ASSETS LESS CURRENT LIABILITIES107,994132,593
CAPITAL AND RESERVES
Called up share capital71,0041,004
Profit and loss account106,990131,589
SHAREHOLDERS' FUNDS107,994132,593
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2025 and signed on their behalf by
.............................
Danny Lyon
Director
Lyons Roofing Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 15%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees44
Lyons Roofing Solutions Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202410,00010,000
At 31/03/202510,00010,000
Depreciation
At 01/04/202410,00010,000
At 31/03/202510,00010,000
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/04/202420,29216,6005,75342,645
Additions32,937-1,51134,448
Disposals(20,292)-(5,753)(26,045)
At 31/03/202532,93716,6001,51151,048
Depreciation
At 01/04/202412,81415,9604,50033,274
Disposals(12,814)-(4,500)(17,314)
For the year4,9411283785,447
At 31/03/20254,94116,08837821,407
Net Book Amounts
At 31/03/202527,9965121,13329,641
At 31/03/20247,4786401,2539,371
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors8,2917,843
VAT315115,722
Other debtors4,329-
Directors current account4,947-
17,882123,565
Lyons Roofing Solutions Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Corporation tax11,59225,492
PAYE and CIS4931,095
Salaries and wages control1,718-
Directors current account-5,385
Directors current account13,0854,200
Credit card-561
Hire purchase20,651-
Trade creditors1,1796,698
Accruals3,5402,323
52,25845,754
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
900 Ordinary Shares of £1 each900900
50 Ordinary B Share of £1 each5050
50 Ordinary C Share of £1 each5050
1 Non voting management A shares of £1 each11
1 Non voting management B shares of £1 each11
1 Non voting management C shares of £1 each11
1 Non voting management D shares of £1 each11
1,0041,004