A UMSCHEID SURFACING LIMITED

Company Registration Number:
12631069 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

A UMSCHEID SURFACING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

A UMSCHEID SURFACING LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 123,221 118,525
Total fixed assets: 123,221 118,525
Current assets
Stocks: 180,984 151,436
Debtors:   340,441 96,595
Cash at bank and in hand: 27,817 9,242
Total current assets: 549,242 257,273
Creditors: amounts falling due within one year:   (336,285) (59,925)
Net current assets (liabilities): 212,957 197,348
Total assets less current liabilities: 336,178 315,873
Creditors: amounts falling due after more than one year:   (88,390) (110,794)
Total net assets (liabilities): 247,788 205,079
Capital and reserves
Called up share capital: 1 1
Other reserves: 205,079 242,143
Profit and loss account: 42,708 (37,065)
Shareholders funds: 247,788 205,079

The notes form part of these financial statements

A UMSCHEID SURFACING LIMITED

Balance sheet statements

For the year ending 31 May 2025 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 10 September 2025
and signed on behalf of the board by:

Name: Anthony Umscheid
Status: Director

The notes form part of these financial statements

A UMSCHEID SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

A UMSCHEID SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

A UMSCHEID SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 192,617
Additions 41,538
Disposals (9,793)
At 31 May 2025 224,362
Depreciation
At 01 June 2024 74,092
Charge for year 27,049
At 31 May 2025 101,141
Net book value
At 31 May 2025 123,221
At 31 May 2024 118,525