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