SDL ROOFING LIMITED

Company Registration Number:
06749849 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SDL ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SDL ROOFING LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,294 15,516
Total fixed assets: 1,294 15,516
Current assets
Stocks: 8,583 58,219
Debtors:   116,938 101,564
Cash at bank and in hand: 77,033 3,972
Total current assets: 202,554 163,755
Creditors: amounts falling due within one year:   (79,170) (88,060)
Net current assets (liabilities): 123,384 75,695
Total assets less current liabilities: 124,678 91,211
Creditors: amounts falling due after more than one year:   (23,100) (29,258)
Provision for liabilities:   (3,414)
Total net assets (liabilities): 101,578 58,539
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 100,578 57,539
Shareholders funds: 101,578 58,539

The notes form part of these financial statements

SDL ROOFING LIMITED

Balance sheet statements

For the year ending 31 January 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 21 October 2025
and signed on behalf of the board by:

Name: S Degenhart
Status: Director

The notes form part of these financial statements

SDL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets and depreciation policy

Plant and machinery - 25% on cost Computer equipment - 25% on cost

SDL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SDL ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 134,936
Additions 2,895
Disposals (116,238)
At 31 January 2025 21,593
Depreciation
At 01 February 2024 119,420
Charge for year 3,849
On disposals (102,970)
At 31 January 2025 20,299
Net book value
At 31 January 2025 1,294
At 31 January 2024 15,516