Company Registration No. 01622321 (England and Wales)
C. MOSES ROOFING LIMITED
Unaudited accounts
for the year ended 31 March 2025
C. MOSES ROOFING LIMITED
Unaudited accounts
Contents
C. MOSES ROOFING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Adrian Worcester
Adrian Worcester
Company Number
01622321 (England and Wales)
Registered Office
22B Lletty Dafydd
Clyne
Neath
West Glamorgan
SA11 4BG
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
C. MOSES ROOFING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
26,783
29,634
Cash at bank and in hand
30,328
23,812
Creditors: amounts falling due within one year
(14,678)
(20,041)
Net current assets
29,712
8,861
Called up share capital
100
100
Profit and loss account
56,395
38,395
Shareholders' funds
56,495
38,495
For the year ending 31 March 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 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 10 November 2025 and were signed on its behalf by
Adrian Worcester
Director
Company Registration No. 01622321
C. MOSES ROOFING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
C. MOSES ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01622321. The registered office is 22B Lletty Dafydd, Clyne, Neath, West Glamorgan, SA11 4BG.
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
Reducing Balance - 18%
Motor vehicles
Reducing Balance - 18%
Fixtures & fittings
Reducing Balance - 18%
Computer equipment
Reducing Balance - 18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
13,799
868
45,400
1,979
2,122
64,168
At 31 March 2025
13,799
868
45,400
1,979
2,122
64,168
At 1 April 2024
-
653
30,490
1,664
1,727
34,534
Charge for the year
-
39
2,684
57
71
2,851
At 31 March 2025
-
692
33,174
1,721
1,798
37,385
At 31 March 2025
13,799
176
12,226
258
324
26,783
At 31 March 2024
13,799
215
14,910
315
395
29,634
C. MOSES ROOFING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,062
4,140
Accrued income and prepayments
-
950
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,610
8,077
Other creditors
3,059
2,820
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).