1 April 2025 false No description of principal activity Taxfiler 2024.6 12719887business:PrivateLimitedCompanyLtd2025-04-012026-03-31 127198872025-03-31 127198872025-04-012026-03-31 12719887business:AuditExemptWithAccountantsReport2025-04-012026-03-31 12719887business:FilletedAccounts2025-04-012026-03-31 127198872026-03-31 12719887business:Director12025-04-012026-03-31 12719887business:RegisteredOffice2025-04-012026-03-31 127198872025-03-31 12719887core:WithinOneYear2026-03-31 12719887core:WithinOneYear2025-03-31 12719887core:AfterOneYear2026-03-31 12719887core:AfterOneYear2025-03-31 12719887core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 12719887core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12719887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12719887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12719887core:PreviouslyStatedAmount2026-03-31 12719887core:PreviouslyStatedAmount2025-03-31 12719887business:SmallEntities2025-04-012026-03-31 12719887countries:EnglandWales2025-04-012026-03-31 12719887core:PlantMachinery2025-03-31 12719887core:MotorVehicles2025-03-31 12719887core:ComputerEquipment2025-03-31 12719887core:PlantMachinery2025-04-012026-03-31 12719887core:MotorVehicles2025-04-012026-03-31 12719887core:ComputerEquipment2025-04-012026-03-31 12719887core:PlantMachinery2026-03-31 12719887core:MotorVehicles2026-03-31 12719887core:ComputerEquipment2026-03-31 127198872024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12719887 (England and Wales)
Empire Roofing Systems Ltd Unaudited accounts for the year ended 31 March 2026
Empire Roofing Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Empire Roofing Systems Ltd Company Information for the year ended 31 March 2026
Director
James Turner
Company Number
12719887 (England and Wales)
Registered Office
Empire Roofing Systems Limited 3 Gretton Brook Road Earlstrees Industrial Estate Corby Northamptonshire NN17 4BA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Empire Roofing Systems Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,481 
59,600 
Current assets
Inventories
- 
75,000 
Debtors
5
63,019 
98,723 
Cash at bank and in hand
180,544 
221,082 
243,563 
394,805 
Creditors: amounts falling due within one year
6
(241,781)
(367,048)
Net current assets
1,782 
27,757 
Total assets less current liabilities
66,263 
87,357 
Creditors: amounts falling due after more than one year
7
- 
(4,033)
Net assets
66,263 
83,324 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,262 
83,323 
Shareholders' funds
66,263 
83,324 
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 9 September 2026 and were signed on its behalf by
James Turner Director Company Registration No. 12719887
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Empire Roofing Systems Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Empire Roofing Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12719887. The registered office is Empire Roofing Systems Limited, 3 Gretton Brook Road, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
247 
73,745 
1,073 
75,065 
Additions
- 
21,100 
- 
21,100 
At 31 March 2026
247 
94,845 
1,073 
96,165 
Depreciation
At 1 April 2025
122 
14,721 
622 
15,465 
Charge for the year
31 
16,075 
113 
16,219 
At 31 March 2026
153 
30,796 
735 
31,684 
Net book value
At 31 March 2026
94 
64,049 
338 
64,481 
At 31 March 2025
125 
59,024 
451 
59,600 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
43,005 
69,257 
Trade debtors
- 
17,000 
Other debtors
20,014 
12,466 
63,019 
98,723 
- 5 -
Empire Roofing Systems Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,033 
9,680 
Trade creditors
233,725 
342,764 
Taxes and social security
613 
(3,265)
Loans from directors
910 
15,369 
Accruals
2,500 
2,500 
241,781 
367,048 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,033 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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