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Company Registration No. 05562289 (England and Wales)
Sliding Roofs Limited Unaudited accounts for the year ended 31 December 2024
Sliding Roofs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sliding Roofs Limited Company Information for the year ended 31 December 2024
Director
P Rice
Company Number
05562289 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG
- 3 -
Sliding Roofs Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
845 
2,091 
Current assets
Inventories
26,400 
24,000 
Debtors
5
267,464 
210,330 
Cash at bank and in hand
76,198 
88,046 
370,062 
322,376 
Creditors: amounts falling due within one year
6
(168,143)
(176,909)
Net current assets
201,919 
145,467 
Total assets less current liabilities
202,764 
147,558 
Creditors: amounts falling due after more than one year
7
(27,208)
(36,335)
Net assets
175,556 
111,223 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
175,466 
111,133 
Shareholders' funds
175,556 
111,223 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
P Rice Director Company Registration No. 05562289
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Sliding Roofs Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sliding Roofs Limited is a private company, limited by shares, registered in England and Wales, registration number 05562289. The registered office is 5 Brayford Square , London, E1 0SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 3 Years
Motor vehicles
25% Reducing Balance
Computer equipment
Over 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,687 
40,150 
2,893 
45,730 
At 31 December 2024
2,687 
40,150 
2,893 
45,730 
Depreciation
At 1 January 2024
2,687 
39,023 
1,929 
43,639 
Charge for the year
- 
282 
964 
1,246 
At 31 December 2024
2,687 
39,305 
2,893 
44,885 
Net book value
At 31 December 2024
- 
845 
- 
845 
At 31 December 2023
- 
1,127 
964 
2,091 
- 5 -
Sliding Roofs Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,199 
Trade debtors
173,364 
37,044 
Accrued income and prepayments
94,100 
160,087 
267,464 
210,330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,107 
- 
Trade creditors
66,629 
106,721 
Taxes and social security
21,923 
9,438 
Other creditors
9,640 
9,640 
Accruals
66,844 
51,110 
168,143 
176,909 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,519 
26,616 
Loans from directors
10,689 
9,719 
27,208 
36,335 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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