Company Registration No. 15002531 (England and Wales)
TFM Roofing & Cladding Ltd
Unaudited accounts
for the year ended 31 July 2025
TFM Roofing & Cladding Ltd
Unaudited accounts
Contents
TFM Roofing & Cladding Ltd
Company Information
for the year ended 31 July 2025
Directors
Jamie Williams
Daniel Williams
Company Number
15002531 (England and Wales)
Registered Office
58 Hartcliffe Road
Bristol
Avon
BS4 1HD
England
Accountants
S..A.W. Accounting Ltd
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
TFM Roofing & Cladding Ltd
Statement of financial position
as at 31 July 2025
Called up share capital not paid
(2)
(2)
Tangible assets
6,562
4,125
Cash at bank and in hand
5,774
4,828
Creditors: amounts falling due within one year
(49,271)
(44,489)
Net current assets/(liabilities)
3,631
(245)
Profit and loss account
10,191
3,878
Shareholders' funds
10,191
3,878
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Jamie Williams
Director
Company Registration No. 15002531
TFM Roofing & Cladding Ltd
Notes to the Accounts
for the year ended 31 July 2025
TFM Roofing & Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15002531. The registered office is 58 Hartcliffe Road, Bristol, Avon, BS4 1HD, 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.
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
Total
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).