IRIS Accounts Production v25.1.3.33 04477505 Board of Directors Board of Directors Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04477505 2024-02-29 04477505 2025-02-28 04477505 2024-03-01 2025-02-28 04477505 2023-02-28 04477505 2023-03-01 2024-02-29 04477505 2024-02-29 04477505 ns14:PoundSterling 2024-03-01 2025-02-28 04477505 ns10:Director1 2024-03-01 2025-02-28 04477505 ns10:Director2 2024-03-01 2025-02-28 04477505 ns10:Director3 2024-03-01 2025-02-28 04477505 ns10:Director4 2024-03-01 2025-02-28 04477505 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04477505 ns10:SmallEntities 2024-03-01 2025-02-28 04477505 ns10:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04477505 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 04477505 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04477505 ns10:FullAccounts 2024-03-01 2025-02-28 04477505 ns10:CompanySecretary1 2024-03-01 2025-02-28 04477505 ns10:RegisteredOffice 2024-03-01 2025-02-28 04477505 ns5:CurrentFinancialInstruments 2025-02-28 04477505 ns5:CurrentFinancialInstruments 2024-02-29 04477505 ns5:Non-currentFinancialInstruments 2025-02-28 04477505 ns5:Non-currentFinancialInstruments 2024-02-29 04477505 ns5:ShareCapital 2025-02-28 04477505 ns5:ShareCapital 2024-02-29 04477505 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 04477505 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 04477505 ns5:PlantMachinery 2024-03-01 2025-02-28 04477505 ns5:MotorVehicles 2024-03-01 2025-02-28 04477505 ns5:ComputerEquipment 2024-03-01 2025-02-28 04477505 ns5:LeaseholdImprovements 2024-02-29 04477505 ns5:PlantMachinery 2024-02-29 04477505 ns5:MotorVehicles 2024-02-29 04477505 ns5:ComputerEquipment 2024-02-29 04477505 ns5:LeaseholdImprovements 2024-03-01 2025-02-28 04477505 ns5:LeaseholdImprovements 2025-02-28 04477505 ns5:PlantMachinery 2025-02-28 04477505 ns5:MotorVehicles 2025-02-28 04477505 ns5:ComputerEquipment 2025-02-28 04477505 ns5:LeaseholdImprovements 2024-02-29 04477505 ns5:PlantMachinery 2024-02-29 04477505 ns5:MotorVehicles 2024-02-29 04477505 ns5:ComputerEquipment 2024-02-29 04477505 ns5:CostValuation 2024-02-29 04477505 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 04477505 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 04477505 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-02-28 04477505 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-02-29

REGISTERED NUMBER: 04477505

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

INTERFACE SHEET METAL & PAINT LIMITED

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Accountants' Report | 7 |

INTERFACE SHEET METAL & PAINT LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | H O'Shaughnessy

| M Love

| I R Casselden

| G Woodley

| SECRETARY: | I R Casselden

| REGISTERED OFFICE: | Unit 4 Brunel Road

| Churchfields Industrial Estate,

| St Leonards on Sea

| East Sussex

| TN38 9RT

| REGISTERED NUMBER: | 04477505

| ACCOUNTANTS: | Xeinadin

| 2 Upperton Gardens

| Eastbourne

| East Sussex

| BN21 2AH

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 46,184 |  | 63,424 |  |

Investments | 5 | 26 |  | 26 |  |

46,210 |  | 63,450 |  |

CURRENT ASSETS

Stocks | 7,700 |  | 1,348 |  |

Debtors | 6 | 161,242 |  | 291,399 |  |

Cash at bank and in hand | 82,233 |  | 31,395 |  |

251,175 |  | 324,142 |  |

CREDITORS

Amounts falling due within one year | 7 | 80,424 |  | 164,582 |  |

NET CURRENT ASSETS | 170,751 |  | 159,560 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 216,961 |  | 223,010 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 4,571 |  | 14,965 |  |

NET ASSETS | 212,390 |  | 208,045 |  |

CAPITAL AND RESERVES

Called up share capital | 1,053 |  | 1,053 |  |

Retained earnings | 211,337 |  | 206,992 |  |

SHAREHOLDERS' FUNDS | 212,390 |  | 208,045 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

BALANCE SHEET - continued

28 FEBRUARY 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:

H O'Shaughnessy - Director | I R Casselden - Director

M Love - Director | G Woodley - Director

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Interface Sheet Metal & Paint Limited is a private company, limited by shares , registered in Not specified/Other. 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.

| Preparation of consolidated financial statements

| The financial statements contain information about Interface Sheet Metal & Paint Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover 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 | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 not recognised in respect of timing differences that have originated but not reversed at the balance sheet date. The directors accept that this accounting treatment does not comply with Financial Reporting Standard 102 but still conclude that the financial statements give a true and fair view of the company's financial position and performance.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |  | Motor |  | Computer |

| property |  | machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 March 2024 | 3,087 |  | 255,656 |  | 13,995 |  | 2,909 |  | 275,647 |  |

| Additions | - |  | - |  | - |  | 216 |  | 216 |  |

| Disposals | - |  | (29,203 | ) | - |  | - |  | (29,203 | ) |

| At 28 February 2025 | 3,087 |  | 226,453 |  | 13,995 |  | 3,125 |  | 246,660 |  |

| DEPRECIATION

| At 1 March 2024 | 3,087 |  | 205,935 |  | 292 |  | 2,909 |  | 212,223 |  |

| Charge for year | - |  | 8,944 |  | 3,498 |  | 12 |  | 12,454 |  |

| Eliminated on disposal | - |  | (24,201 | ) | - |  | - |  | (24,201 | ) |

| At 28 February 2025 | 3,087 |  | 190,678 |  | 3,790 |  | 2,921 |  | 200,476 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  | 35,775 |  | 10,205 |  | 204 |  | 46,184 |  |

| At 29 February 2024 | - |  | 49,721 |  | 13,703 |  | - |  | 63,424 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 26 |  |

| NET BOOK VALUE

| At 28 February 2025 | 26 |  |

| At 29 February 2024 | 26 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 148,200 |  | 280,794 |  |

| Other debtors | 556 |  | 556 |  |

| Prepayments and accrued income | 12,486 |  | 10,049 |  |

161,242 |  | 291,399 |  |

INTERFACE SHEET METAL & PAINT LIMITED (REGISTERED NUMBER: 04477505)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,249 |  | 9,991 |  |

| Trade creditors | 26,178 |  | 95,609 |  |

| Amounts owed to group undertakings | 985 |  | 985 |  |

| Amounts owed to associates | 7,244 |  | 11,997 |  |

| Tax | 7,058 |  | 20,363 |  |

| Social security and other taxes | 4,871 |  | 8,853 |  |

| VAT | 11,586 |  | 2,327 |  |

| Other creditors | 1,135 |  | 1,636 |  |

| Accrued expenses | 11,118 |  | 12,821 |  |

80,424 |  | 164,582 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 4,571 |  | 14,965 |  |

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

INTERFACE SHEET METAL & PAINT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Interface Sheet Metal & Paint Limited for the year ended 28 February 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Interface Sheet Metal & Paint Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Interface Sheet Metal & Paint Limited and state those matters that we have agreed to state to the Board of Directors of Interface Sheet Metal & Paint Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Interface Sheet Metal & Paint Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Interface Sheet Metal & Paint Limited. You consider that Interface Sheet Metal & Paint Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Interface Sheet Metal & Paint Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

12 June 2025