Company Registration No. 11683534 (England and Wales)
West Oxfordshire Roofing Limited
Unaudited accounts
for the year ended 31 March 2025
West Oxfordshire Roofing Limited
Unaudited accounts
Contents
West Oxfordshire Roofing Limited
Company Information
for the year ended 31 March 2025
Company Number
11683534 (England and Wales)
Registered Office
17 Black Bourton Road
Carterton
OX18 3HQ
United Kingdom
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
West Oxfordshire Roofing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,776
24,442
Cash at bank and in hand
1,968
10,622
Creditors: amounts falling due within one year
(62,909)
92,946
Net current assets
209,767
127,508
Total assets less current liabilities
230,543
151,950
Creditors: amounts falling due after more than one year
(25,680)
(5,000)
Net assets
204,863
146,950
Called up share capital
10
10
Profit and loss account
204,853
146,940
Shareholders' funds
204,863
146,950
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 1 July 2025 and were signed on its behalf by
Carl Williams
Director
Company Registration No. 11683534
West Oxfordshire Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
West Oxfordshire Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11683534. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
441
37,990
38,431
At 31 March 2025
441
37,990
38,431
At 1 April 2024
79
13,910
13,989
Charge for the year
54
3,612
3,666
At 31 March 2025
133
17,522
17,655
At 31 March 2025
308
20,468
20,776
At 31 March 2024
362
24,080
24,442
West Oxfordshire Roofing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
42,462
7,585
Accrued income and prepayments
6,000
6,000
Other debtors
190,717
10,355
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,189
2,002
Taxes and social security
34,851
17,898
Other creditors
11,659
12,752
Loans from directors
-
(130,858)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At year end, Mr Carl Williams the director owed the sum of £190,717 to the company. (FY:2024 - £130,858).
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).