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Company Registration No. 08735190 (England and Wales)
Sussex Roofing and Building Services Limited Unaudited accounts for the year ended 31 October 2024
Sussex Roofing and Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sussex Roofing and Building Services Limited Company Information for the year ended 31 October 2024
Directors
Darren Rushman Dean Cooper
Company Number
08735190 (England and Wales)
Registered Office
C8 Dolphin Enterprise Centre Evershed Way Shoreham-By-Sea West Sussex BN43 6QB United Kingdom
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Sussex Roofing and Building Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,176 
168,282 
Investments
5
8,440 
8,440 
135,616 
176,722 
Current assets
Debtors
6
113,671 
219,101 
Cash at bank and in hand
60,354 
270,897 
174,025 
489,998 
Creditors: amounts falling due within one year
7
(305,899)
(534,654)
Net current liabilities
(131,874)
(44,656)
Net assets
3,742 
132,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,642 
131,966 
Shareholders' funds
3,742 
132,066 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Darren Rushman Director Company Registration No. 08735190
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Sussex Roofing and Building Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sussex Roofing and Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08735190. The registered office is C8 Dolphin Enterprise Centre, Evershed Way, Shoreham-By-Sea, West Sussex, BN43 6QB, United Kingdom.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
13,991 
216,716 
16,184 
246,891 
Additions
1,478 
- 
973 
2,451 
At 31 October 2024
15,469 
216,716 
17,157 
249,342 
Depreciation
At 1 November 2023
6,645 
64,378 
7,586 
78,609 
Charge for the year
1,836 
39,572 
2,149 
43,557 
At 31 October 2024
8,481 
103,950 
9,735 
122,166 
Net book value
At 31 October 2024
6,988 
112,766 
7,422 
127,176 
At 31 October 2023
7,346 
152,338 
8,598 
168,282 
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Sussex Roofing and Building Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
8,440 
Valuation at 31 October 2024
8,440 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
38,385 
33,733 
Trade debtors
30,654 
180,546 
Other debtors
44,632 
4,822 
113,671 
219,101 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,638 
39,416 
Obligations under finance leases and hire purchase contracts
56,483 
46,341 
Trade creditors
115,930 
105,901 
Taxes and social security
114,848 
12,538 
Other creditors
- 
37,498 
Accruals
- 
292,960 
305,899 
534,654 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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