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Company Registration No. SC695128 (Scotland)
J Harvey Roofing Limited Unaudited accounts for the year ended 30 April 2025
J Harvey Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Harvey Roofing Limited Company Information for the year ended 30 April 2025
Director
Jamie John Harvey
Company Number
SC695128 (Scotland)
Registered Office
12 FRIENDSHIP GARDENS CARRONSHORE FALKIRK FK2 8HY SCOTLAND
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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J Harvey Roofing Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,048
2,560
Current assets
Debtors
5
420
100
Cash at bank and in hand
15,335
2,448
15,755
2,548
Creditors: amounts falling due within one year
6
(17,716)
(5,021)
Net current liabilities
(1,961)
(2,473)
Net assets
87
87
Capital and reserves
Called up share capital
1
1
Profit and loss account
86
86
Shareholders' funds
87
87
For the year ending 30 April 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 9 July 2025 and were signed on its behalf by
Jamie John Harvey Director Company Registration No. SC695128
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J Harvey Roofing Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J Harvey Roofing Limited is a private company, limited by shares, registered in Scotland, registration number SC695128. The registered office is 12 FRIENDSHIP GARDENS, CARRONSHORE, FALKIRK, FK2 8HY, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
5,000
At 30 April 2025
5,000
Depreciation
At 1 May 2024
2,440
Charge for the year
512
At 30 April 2025
2,952
Net book value
At 30 April 2025
2,048
At 30 April 2024
2,560
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
420
100
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J Harvey Roofing Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,179
2,999
Taxes and social security
3,621
4,000
Other creditors
145
174
Loans from directors
9,771
(2,152)
17,716
5,021
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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