Company Registration No. 11287853 (England and Wales)
Ray Jones Roofing Limited
Unaudited accounts
for the year ended 31 March 2025
Ray Jones Roofing Limited
Unaudited accounts
Contents
Ray Jones Roofing Limited
Company Information
for the year ended 31 March 2025
Company Number
11287853 (England and Wales)
Registered Office
73 Southlands Road
Bromley
Kent
BR2 9QT
England
Accountants
Penta Associates
Churchill House
120 Bunns Lane
London
NW7 2AS
Ray Jones Roofing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
150,816
153,913
Cash at bank and in hand
927,091
856,015
Creditors: amounts falling due within one year
(81,190)
(180,039)
Net current assets
889,145
757,469
Total assets less current liabilities
1,039,961
911,382
Provisions for liabilities
Deferred tax
(37,704)
(38,478)
Net assets
1,002,257
872,904
Called up share capital
100
100
Profit and loss account
1,002,157
872,804
Shareholders' funds
1,002,257
872,904
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 12 December 2025 and were signed on its behalf by
Raymond Jones
Director
Company Registration No. 11287853
Ray Jones Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
Ray Jones Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11287853. The registered office is 73 Southlands Road, Bromley, Kent, BR2 9QT, England.
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.
Inventories are stated at the lowever of cost and net realisable valule.
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% Straight line
Motor vehicles
20% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Certain comparatives figures have been restated to conform with the presentation of the current year’s accounts.
Deferred tax was not recognised in the prior year in respect of timing differences on plant & machinery and motor vehicles. Comparative figures have been restated to reflect the deferred tax liability.
Ray Jones Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
45,151
298,745
343,896
Additions
14,687
65,711
80,398
At 31 March 2025
59,838
364,456
424,294
At 1 April 2024
31,269
158,714
189,983
Charge for the year
11,608
71,887
83,495
At 31 March 2025
42,877
230,601
273,478
At 31 March 2025
16,961
133,855
150,816
At 31 March 2024
13,882
140,031
153,913
Amounts falling due within one year
Trade debtors
38,244
77,493
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,112
14,206
Taxes and social security
69,938
108,913
Other creditors
4,500
48,064
Loans from directors
352
692
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Average number of employees
During the year the average number of employees was 6 (2024: 8).