B L ROOFING AND BUILDING EBBW VALE LTD

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

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