Companies House 10934669 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 10934669 2023-04-01 2024-03-31 10934669 2025-03-31 10934669 2024-04-01 2025-03-31 10934669 2024-03-31 10934669 curr:PoundSterling 2024-04-01 2025-03-31 10934669 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10934669 uk-bus:FRS102 2024-04-01 2025-03-31 10934669 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10934669 uk-bus:FullAccounts 2024-04-01 2025-03-31 10934669 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10934669 uk-bus:Director1 2024-04-01 2025-03-31 10934669 uk-bus:Director2 2024-04-01 2025-03-31 10934669 uk-bus:Director3 2024-04-01 2025-03-31 10934669 uk-bus:Director4 2024-04-01 2025-03-31 10934669 uk-bus:Director5 2024-04-01 2025-03-31 10934669 uk-bus:Director6 2024-04-01 2025-03-31 10934669 uk-bus:Director7 2024-04-01 2025-03-31 10934669 uk-bus:Director8 2024-04-01 2025-03-31 10934669 uk-bus:Director9 2024-04-01 2025-03-31 10934669 uk-bus:Director10 2024-04-01 2025-03-31 10934669 uk-bus:Director11 2024-04-01 2025-03-31 10934669 uk-bus:Director12 2024-04-01 2025-03-31 10934669 uk-bus:Director13 2024-04-01 2025-03-31 10934669 uk-bus:Director14 2024-04-01 2025-03-31 10934669 uk-bus:Director15 2024-04-01 2025-03-31 10934669 uk-bus:Director16 2024-04-01 2025-03-31 10934669 uk-bus:Director17 2024-04-01 2025-03-31 10934669 uk-bus:Director18 2024-04-01 2025-03-31 10934669 uk-bus:Director19 2024-04-01 2025-03-31 10934669 uk-bus:Director20 2024-04-01 2025-03-31 10934669 uk-bus:Director21 2024-04-01 2025-03-31 10934669 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 10934669 core:AfterOneYear 2025-03-31 10934669 core:AfterOneYear 2024-03-31 10934669 core:WithinOneYear 2025-03-31 10934669 core:WithinOneYear 2024-03-31 10934669 core:WithinOneYear 2024-04-01 2025-03-31 10934669 core:AfterOneYear 2025-03-31 10934669 core:AfterOneYear 2024-03-31 10934669 core:AfterOneYear 2024-04-01 2025-03-31 10934669 core:ShareCapital 2025-03-31 10934669 core:ShareCapital 2024-03-31 10934669 core:SharePremium 2025-03-31 10934669 core:SharePremium 2024-03-31 10934669 core:OtherReservesSubtotal 2025-03-31 10934669 core:OtherReservesSubtotal 2024-03-31 10934669 core:RevaluationReserve 2025-03-31 10934669 core:RevaluationReserve 2024-03-31 10934669 core:RetainedEarningsAccumulatedLosses 2025-03-31 10934669 core:RetainedEarningsAccumulatedLosses 2024-03-31 10934669 1 2024-04-01 2025-03-31 10934669 2 2024-04-01 2025-03-31 10934669 3 2024-04-01 2025-03-31 10934669 core:LandBuildings 2024-04-01 2025-03-31 10934669 core:LandBuildings 2025-03-31 10934669 core:LandBuildings 2023-04-01 2024-03-31 10934669 core:LandBuildings 2024-03-31 10934669 core:PlantMachinery 2024-04-01 2025-03-31 10934669 core:PlantMachinery 2025-03-31 10934669 core:PlantMachinery 2023-04-01 2024-03-31 10934669 core:PlantMachinery 2024-03-31 10934669 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 10934669 core:FurnitureFittingsToolsEquipment 2025-03-31 10934669 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 10934669 core:FurnitureFittingsToolsEquipment 2024-03-31 10934669 core:OfficeEquipment 2024-04-01 2025-03-31 10934669 core:OfficeEquipment 2025-03-31 10934669 core:OfficeEquipment 2023-04-01 2024-03-31 10934669 core:OfficeEquipment 2024-03-31 10934669 core:Vehicles 2024-04-01 2025-03-31 10934669 core:Vehicles 2025-03-31 10934669 core:Vehicles 2023-04-01 2024-03-31 10934669 core:Vehicles 2024-03-31 10934669 core:NetGoodwill 2024-04-01 2025-03-31 10934669 core:NetGoodwill 2025-03-31 10934669 core:NetGoodwill 2023-04-01 2024-03-31 10934669 core:NetGoodwill 2024-03-31 10934669 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10934669 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10934669 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 10934669 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Company Registration Number:
10934669 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,653,359 | 627,760
Cost of sales: | ( 1,584,990 ) | ( 513,787 )
Gross profit(or loss): | 68,369 | 113,973
Administrative expenses: | ( 88,500 ) | ( 114,017 )
Operating profit(or loss): | (20,131) | (44)
Profit(or loss) before tax: | (20,131) | (44)
Profit(or loss) for the financial year: | (20,131) | (44)

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 70,800 | 116,504
Cash at bank and in hand: |  | 2,089 |
Total current assets: |  | 72,889 | 116,504
Creditors: amounts falling due within one year: | 4 | ( 43,200 ) | ( 107,862 )
Net current assets (liabilities): |  | 29,689 | 8,642
Total assets less current liabilities: |  | 29,689 | 8,642
Total net assets (liabilities): |  | 29,689 | 8,642
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 29,688 | 8,641
Total Shareholders' funds: |  | 29,689 | 8,642

The notes form part of these financial statements

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2026
and signed on behalf of the board by:

Name: john routledge
Status: Director

The notes form part of these financial statements

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 70,800 | 116,504
Total | 70,800 | 116,504

# ROUTLEDGE BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 43,200 |
Taxation and social security |  | 53,253
Accruals and deferred income |  | 2,235
Other creditors |  | 52,374
Total | 43,200 | 107,862