Company Registration No. 14604231 (England and Wales)
Edge Roofing Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Edge Roofing Services Ltd
Unaudited accounts
Contents
Edge Roofing Services Ltd
Company Information
for the year ended 31 January 2026
Directors
Andrea Egerton
Paul Egerton
Company Number
14604231 (England and Wales)
Registered Office
25 Cambridge Road
Failsworth
Manchester
M35 0GG
England
Accountants
Summed Up Accountancy Services
74 Ashton Road
Failsworth
Manchester
M35 9WL
Edge Roofing Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
27,932
30,539
Cash at bank and in hand
975
5,751
Creditors: amounts falling due within one year
(20,816)
(23,780)
Net current (liabilities)/assets
(2,951)
1,035
Total assets less current liabilities
24,981
31,574
Creditors: amounts falling due after more than one year
(10,885)
(14,964)
Provisions for liabilities
Deferred tax
(5,307)
(5,803)
Called up share capital
100
100
Profit and loss account
8,689
10,707
Shareholders' funds
8,789
10,807
For the year ending 31 January 2026 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.
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 26 July 2026 and were signed on its behalf by
Paul Egerton
Director
Company Registration No. 14604231
Edge Roofing Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Edge Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14604231. The registered office is 25 Cambridge Road, Failsworth, Manchester, M35 0GG, 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 directors have assessed the company's ability to continue as a going concern and have concluded that it is appropriate to prepare the financial statements on the going concern basis. In making this assessment, the directors have considered the company's financial position, cash flow forecasts and expected future trading for a period of at least twelve months from the date of approval of these financial statements.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
3 Years Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
3 Years Straight Line
Edge Roofing Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
2,711
32,985
-
1,219
36,915
Additions
597
10,490
80
999
12,166
Disposals
-
(7,490)
-
-
(7,490)
At 31 January 2026
3,308
35,985
80
2,218
41,591
At 1 February 2025
1,410
4,186
-
780
6,376
Charge for the year
1,069
7,188
7
677
8,941
On disposals
-
(1,658)
-
-
(1,658)
At 31 January 2026
2,479
9,716
7
1,457
13,659
At 31 January 2026
829
26,269
73
761
27,932
At 31 January 2025
1,301
28,799
-
439
30,539
Amounts falling due within one year
Other debtors
16,536
18,244
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,078
3,716
Taxes and social security
13,893
8,679
Other creditors
2,298
2,642
Loans from directors
392
8,588
Edge Roofing Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
10,885
14,964
8
Transactions with related parties
Directors loans are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).