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Company Registration No. 15042964 (England and Wales)
K.stockley And Sons Building And Roofing Limited Unaudited accounts for the year ended 31 August 2025
K.stockley And Sons Building And Roofing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.stockley And Sons Building And Roofing Limited Company Information for the year ended 31 August 2025
Director
Kev Stockley
Company Number
15042964 (England and Wales)
Registered Office
33 Broome Road Southport Merseyside PR8 4EQ England
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K.stockley And Sons Building And Roofing Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,000
87,500
Current assets
Inventories
4,800
9,847
Debtors
5
-
378
Cash at bank and in hand
70,138
63,193
74,938
73,418
Creditors: amounts falling due within one year
6
(104,825)
(108,595)
Net current liabilities
(29,887)
(35,177)
Net assets
52,113
52,323
Capital and reserves
Called up share capital
3
3
Profit and loss account
52,110
52,320
Shareholders' funds
52,113
52,323
For the year ending 31 August 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 25 February 2026 and were signed on its behalf by
Kev Stockley Director Company Registration No. 15042964
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K.stockley And Sons Building And Roofing Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K.stockley And Sons Building And Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 15042964. The registered office is 33 Broome Road, Southport, Merseyside, PR8 4EQ, 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.
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
Motor Vehicle 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
18,000
69,500
87,500
Additions
12,500
-
12,500
At 31 August 2025
30,500
69,500
100,000
Depreciation
Charge for the year
5,490
12,510
18,000
At 31 August 2025
5,490
12,510
18,000
Net book value
At 31 August 2025
25,010
56,990
82,000
At 31 August 2024
18,000
69,500
87,500
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
378
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K.stockley And Sons Building And Roofing Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,164
2,119
Taxes and social security
7,992
11,807
Loans from directors
94,669
94,669
104,825
108,595
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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