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Company Registration No. 15500925 (England and Wales)
Secure Roofing SW Ltd Unaudited accounts for the period from 18 February 2024 to 28 February 2025
Secure Roofing SW Ltd Unaudited accounts Contents
Page
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Secure Roofing SW Ltd Company Information for the period from 18 February 2024 to 28 February 2025
Director
Mr W Rossiter
Company Number
15500925 (England and Wales)
Registered Office
Sambourne Park Sambourne Road Minety, Swindon Wilts SN1 9RQ United Kingdom
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Secure Roofing SW Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,385 
Current assets
Debtors
2,910 
Cash at bank and in hand
3 
2,913 
Creditors: amounts falling due within one year
(5,588)
Net current liabilities
(2,675)
Net assets
2,710 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,709 
Shareholders' funds
2,710 
For the period ending 28 February 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 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 March 2025 and were signed on its behalf by
Mr W Rossiter Director Company Registration No. 15500925
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Secure Roofing SW Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
Secure Roofing SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500925. The registered office is Sambourne Park, Sambourne Road, Minety, Swindon, Wilts, SN1 9RQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 February 2024
- 
Additions
5,500 
At 28 February 2025
5,500 
Depreciation
Charge for the period
115 
At 28 February 2025
115 
Net book value
At 28 February 2025
5,385 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
410 
Accrued income and prepayments
2,500 
2,910 
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Secure Roofing SW Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,588 
7
Average number of employees
During the period the average number of employees was 0.
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