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
Secure Roofing SW Ltd
Company Information
for the period from 18 February 2024 to 28 February 2025
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
Secure Roofing SW Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3
Creditors: amounts falling due within one year
(5,588)
Net current liabilities
(2,675)
Profit and loss account
2,709
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
Secure Roofing SW Ltd
Notes to the Accounts
for the period from 18 February 2024 to 28 February 2025
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Accrued income and prepayments
2,500
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.