Company Registration No. 2525982 (England and Wales)
Industrial Roofing Products Limited
Unaudited accounts
for the year ended 31 March 2026
Industrial Roofing Products Limited
Unaudited accounts
Contents
Industrial Roofing Products Limited
Company Information
for the year ended 31 March 2026
Directors
Richard S. Kendall
Trudy A. Kendall
Company Number
2525982 (England and Wales)
Registered Office
Spring House
Bury Hill Lane
Yate
BS37 7QN
United Kingdom
Industrial Roofing Products Limited
Statement of financial position
as at 31 March 2026
Tangible assets
268,720
276,630
Inventories
104,709
111,568
Cash at bank and in hand
327,739
290,586
Creditors: amounts falling due within one year
(207,556)
(176,867)
Net current assets
348,752
349,085
Total assets less current liabilities
617,472
625,715
Provisions for liabilities
Deferred tax
(2,398)
(1,501)
Net assets
615,074
624,214
Called up share capital
2
2
Profit and loss account
615,072
624,212
Shareholders' funds
615,074
624,214
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 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 17 August 2026 and were signed on its behalf by
Trudy A. Kendall
Director
Company Registration No. 2525982
Industrial Roofing Products Limited
Notes to the Accounts
for the year ended 31 March 2026
Industrial Roofing Products Limited is a private company, limited by shares, registered in England and Wales, registration number 2525982. The registered office is Spring House, Bury Hill Lane, Yate, BS37 7QN, United Kingdom.
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:
Land & buildings
2% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
Industrial Roofing Products Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
412,703
61,263
90,140
12,562
576,668
At 31 March 2026
412,703
61,263
90,140
12,562
576,668
At 1 April 2025
148,284
60,747
82,478
8,529
300,038
Charge for the year
5,288
104
1,532
986
7,910
At 31 March 2026
153,572
60,851
84,010
9,515
307,948
At 31 March 2026
259,131
412
6,130
3,047
268,720
At 31 March 2025
264,419
516
7,662
4,033
276,630
Amounts falling due within one year
Trade debtors
122,328
121,842
Accrued income and prepayments
1,532
1,956
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
171,309
147,618
Taxes and social security
23,375
20,197
Loans from directors
182
149
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).