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Registered Number: 14988751
England and Wales
B L ROOFING AND BUILDING EBBW VALE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

B L ROOFING AND BUILDING EBBW VALE LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

B L ROOFING AND BUILDING EBBW VALE LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 84,436 |  | 81,704
|  | 84,436 |  | 81,704
Current assets |  |  |
Debtors |  | 68,086 |  | 66,927
Cash at bank and in hand |  | 3,666 |  | 24,767
|  | 71,752 |  | 91,694
Creditors: amount falling due within one year |  | (38,539) |  | (46,014)
Net current assets |  | 33,213 |  | 45,680
Total assets less current liabilities |  | 117,649 |  | 127,384
Creditors: amount falling due after more than one year |  | (4,003) |  | (38,600)
Net assets |  | 113,646 |  | 88,784
Capital and reserves |  |  |
Profit and loss account |  | 113,646 |  | 88,784
Shareholders' funds |  | 113,646 |  | 88,784
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 February 2026 and were signed by:
------------------------------- Andrew John ROBERTS Director
1

B L ROOFING AND BUILDING EBBW VALE LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information B L ROOFING AND BUILDING EBBW VALE LTD is a private company, limited by shares, registered in England and Wales, registration number 14988751, registration address 131 Emlyn Avenue Beaufort, Ebbw Vale, NP23 5TZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 81,977 |  | - |  | 81,977
Additions | 17,647 |  | 1,348 |  | 18,995
Disposals | - |  | - |  | -
At 31 July 2025 | 99,624 |  | 1,348 |  | 100,972
Depreciation
At 01 August 2024 | 273 |  | - |  | 273
Charge for year | 16,262 |  | 1 |  | 16,263
On disposals | - |  | - |  | -
At 31 July 2025 | 16,535 |  | 1 |  | 16,536
Net book values
Closing balance as at 31 July 2025 | 83,089 |  | 1,347 |  | 84,436
Opening balance as at 01 August 2024 | 81,704 |  | - |  | 81,704
The net book value of Plant and Machinery includes £ 2,972 (2024 £527) in respect of assets leased under finance leases or hire purchase contracts.
2