3 3 SP Roofing Solutions Limited 14534657 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 14534657 2024-01-01 2024-12-31 14534657 2024-12-31 14534657 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14534657 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14534657 bus:Micro-entities 2024-01-01 2024-12-31 14534657 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14534657 bus:FilletedAccounts 2024-01-01 2024-12-31 14534657 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14534657 bus:RegisteredOffice 2024-01-01 2024-12-31 14534657 bus:CompanySecretary1 2024-01-01 2024-12-31 14534657 bus:Director1 2024-01-01 2024-12-31 14534657 bus:Director2 2024-01-01 2024-12-31 14534657 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14534657 bus:Agent1 2024-01-01 2024-12-31 14534657 countries:EnglandWales 2024-01-01 2024-12-31 14534657 2022-12-12 2023-12-31 14534657 2023-12-31 14534657 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14534657 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 14534657

SP Roofing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

SP Roofing Solutions Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SP Roofing Solutions Limited

Company Information

Directors

S P Grandfield

P D Hinton

Company secretary

S K Grandfield

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

SP Roofing Solutions Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

S P Grandfield

P D Hinton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
S P Grandfield
Director

.........................................
P D Hinton
Director

 

SP Roofing Solutions Limited

(Registration number: 14534657)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

16,571

7,600

Current assets

19,059

16,018

Creditors: Amounts falling due within one year

(18,757)

(19,393)

Net current assets/(liabilities)

302

(3,375)

Total assets less current liabilities

16,873

4,225

Creditors: Amounts falling due after more than one year

(10,432)

(9,523)

Accruals and deferred income

(3,265)

(2,750)

 

3,176

(8,048)

Capital and reserves

3,176

(8,048)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SP Roofing Solutions Limited

(Registration number: 14534657)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
S P Grandfield
Director

.........................................
P D Hinton
Director