IRIS Accounts Production v25.1.4.42 13905847 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139058472024-03-31139058472025-03-31139058472024-04-012025-03-31139058472023-03-31139058472023-04-012024-03-31139058472024-03-3113905847ns15:EnglandWales2024-04-012025-03-3113905847ns14:PoundSterling2024-04-012025-03-3113905847ns10:Director12024-04-012025-03-3113905847ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113905847ns10:SmallEntities2024-04-012025-03-3113905847ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113905847ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113905847ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113905847ns10:FullAccounts2024-04-012025-03-3113905847ns10:Director22024-04-012025-03-3113905847ns10:RegisteredOffice2024-04-012025-03-3113905847ns5:CurrentFinancialInstruments2025-03-3113905847ns5:CurrentFinancialInstruments2024-03-3113905847ns5:ShareCapital2025-03-3113905847ns5:ShareCapital2024-03-3113905847ns5:RetainedEarningsAccumulatedLosses2025-03-3113905847ns5:RetainedEarningsAccumulatedLosses2024-03-3113905847ns5:PlantMachinery2024-04-012025-03-3113905847ns5:MotorVehicles2024-04-012025-03-3113905847ns5:ComputerEquipment2024-04-012025-03-3113905847ns5:PlantMachinery2024-03-3113905847ns5:MotorVehicles2024-03-3113905847ns5:ComputerEquipment2024-03-3113905847ns5:PlantMachinery2025-03-3113905847ns5:MotorVehicles2025-03-3113905847ns5:ComputerEquipment2025-03-3113905847ns5:PlantMachinery2024-03-3113905847ns5:MotorVehicles2024-03-3113905847ns5:ComputerEquipment2024-03-3113905847ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113905847ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13905847 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

S G Elliott Roofing Contractors Ltd

S G Elliott Roofing Contractors Ltd (Registered number: 13905847)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S G Elliott Roofing Contractors Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Elliott
Mrs J Elliott





REGISTERED OFFICE: Unit 4D, Lansbury Buisness Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 13905847 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

S G Elliott Roofing Contractors Ltd (Registered number: 13905847)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 26,870 8,581

CURRENT ASSETS
Debtors 5 11,913 18,949
Cash at bank 57,427 81,443
69,340 100,392
CREDITORS
Amounts falling due within one year 6 (68,939 ) (63,166 )
NET CURRENT ASSETS 401 37,226
TOTAL ASSETS LESS CURRENT LIABILITIES 27,271 45,807

PROVISIONS FOR LIABILITIES (5,914 ) (1,931 )
NET ASSETS 21,357 43,876

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,355 43,874
21,357 43,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:




S Elliott - Director


S G Elliott Roofing Contractors Ltd (Registered number: 13905847)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

S G Elliott Roofing Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

S G Elliott Roofing Contractors Ltd (Registered number: 13905847)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 3,825 10,000 1,888 15,713
Additions 489 26,990 666 28,145
Disposals (350 ) - - (350 )
At 31 March 2025 3,964 36,990 2,554 43,508
DEPRECIATION
At 1 April 2024 1,498 4,375 1,259 7,132
Charge for year 654 8,154 851 9,659
Eliminated on disposal (153 ) - - (153 )
At 31 March 2025 1,999 12,529 2,110 16,638
NET BOOK VALUE
At 31 March 2025 1,965 24,461 444 26,870
At 31 March 2024 2,327 5,625 629 8,581

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 3,840 15,732
Amounts recoverable on contract - 2,416
Other debtors 8,073 801
11,913 18,949

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 11,847 11,413
Taxation and social security 19,929 29,056
Other creditors 37,163 22,697
68,939 63,166