SYMPLA CONSERVATORY ROOFS LTD

Company Registration Number:
05989432 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SYMPLA CONSERVATORY ROOFS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SYMPLA CONSERVATORY ROOFS LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 20,598 6,471
Total fixed assets: 20,598 6,471
Current assets
Stocks: 102,245 122,468
Debtors:   75,537 120,770
Cash at bank and in hand: 135,159 185,173
Total current assets: 312,941 428,411
Creditors: amounts falling due within one year:   (103,305) (196,746)
Net current assets (liabilities): 209,636 231,665
Total assets less current liabilities: 230,334 238,236
Creditors: amounts falling due after more than one year:   (40,216) (43,000)
Total net assets (liabilities): 190,118 195,236
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 190,018 195,136
Shareholders funds: 190,118 195,236

The notes form part of these financial statements

SYMPLA CONSERVATORY ROOFS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Colin Armstrong
Status: Director

The notes form part of these financial statements

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 5 7

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 49,490
Additions 20,995
At 30 November 2024 70,485
Depreciation
At 01 December 2023 43,019
Charge for year 6,868
At 30 November 2024 49,887
Net book value
At 30 November 2024 20,598
At 30 November 2023 6,471