Company Registration No. 06032553 (England and Wales)
J Bridges Roofing Limited
Unaudited accounts
for the year ended 31 March 2026
J Bridges Roofing Limited
Unaudited accounts
Contents
J Bridges Roofing Limited
Company Information
for the year ended 31 March 2026
Secretary
Mr Jason Bridges
Company Number
06032553 (England and Wales)
Registered Office
25 MANOR DRIVE
HINCHLEY WOOD
ESHER
SURREY
KT10 0AU
ENGLAND
Accountants
DSG Services
36 Sheephouse
Farnham
Surrey
GU9 8LR
J Bridges Roofing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,245
4,328
Cash at bank and in hand
8,628
998
Creditors: amounts falling due within one year
(15,624)
(9,059)
Net current liabilities
(5,219)
(5,448)
Net liabilities
(1,974)
(1,120)
Called up share capital
100
100
Profit and loss account
(2,074)
(1,220)
Shareholders' funds
(1,974)
(1,120)
For the year ending 31 March 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 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 1 September 2026 and were signed on its behalf by
Mr Jason Bridges
Director
Company Registration No. 06032553
J Bridges Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
J Bridges Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 06032553. The registered office is 25 MANOR DRIVE, HINCHLEY WOOD, ESHER, SURREY, KT10 0AU, 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:
Plant & machinery
25% on a reducing balance basis.
Motor vehicles
25% on a reducing balance basis.
Computer equipment
25% on a reducing balance basis.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,677
38,040
5,178
44,895
At 31 March 2026
1,677
38,040
5,178
44,895
At 1 April 2025
1,586
34,882
4,099
40,567
Charge for the year
23
790
270
1,083
At 31 March 2026
1,609
35,672
4,369
41,650
At 31 March 2026
68
2,368
809
3,245
At 31 March 2025
91
3,158
1,079
4,328
J Bridges Roofing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,592
1,777
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,538
234
Loans from directors
9,107
7,952
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company was under the control of Mr J Bridges throughout the current year. Mr J Bridges is the sole director and shareholder.
During the year the company paid dividends to Mr J Bridges of £12,300.00.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).