Company Registration No. 12168506 (England and Wales)
HYTEK FLAT ROOFING LTD
Unaudited accounts
for the year ended 31 August 2025
HYTEK FLAT ROOFING LTD
Statement of financial position
as at 31 August 2025
Tangible assets
5,634
8,134
Cash at bank and in hand
16,002
16
Creditors: amounts falling due within one year
(30,766)
(3,490)
Net current (liabilities)/assets
(3,721)
24,903
Total assets less current liabilities
1,913
33,037
Creditors: amounts falling due after more than one year
-
(3,722)
Profit and loss account
1,913
29,315
Shareholders' funds
1,913
29,315
For the year ending 31 August 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 director acknowledges his 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 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
CRAIG SMITH
Director
Company Registration No. 12168506
HYTEK FLAT ROOFING LTD
Notes to the Accounts
for the year ended 31 August 2025
HYTEK FLAT ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 12168506. The registered office is 1 Bowling Green Lane, Buntingford, Hertfordshire, SG9 9DF, 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
Motor vehicles
At 1 September 2024
10,009
Amounts falling due within one year
Other debtors
11,043
16,971
HYTEK FLAT ROOFING LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,383
3,490
Loans from directors
(1,304)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
3,722
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).