2024-03-01 2025-07-31 2025-07-31 false 07513726 Fibreglass Flat Roofing Solutions Limited 2025-11-18 false iso4217:GBP xbrli:pure 07513726 2024-02-29 07513726 2025-07-31 07513726 2024-03-01 2025-07-31 07513726 2023-02-28 07513726 2024-02-29 07513726 2023-03-01 2024-02-29 07513726 bus:SmallEntities 2024-03-01 2025-07-31 07513726 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-07-31 07513726 bus:FullAccounts 2024-03-01 2025-07-31 07513726 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-07-31 07513726 core:WithinOneYear 2025-07-31 07513726 core:AfterOneYear 2025-07-31 07513726 core:WithinOneYear 2024-02-29 07513726 core:AfterOneYear 2024-02-29 07513726 core:ShareCapital 2025-07-31 07513726 core:SharePremium 2025-07-31 07513726 core:RevaluationReserve 2025-07-31 07513726 core:OtherReservesSubtotal 2025-07-31 07513726 core:RetainedEarningsAccumulatedLosses 2025-07-31 07513726 core:ShareCapital 2024-02-29 07513726 core:SharePremium 2024-02-29 07513726 core:RevaluationReserve 2024-02-29 07513726 core:OtherReservesSubtotal 2024-02-29 07513726 core:RetainedEarningsAccumulatedLosses 2024-02-29 07513726 core:LandBuildings 2025-07-31 07513726 core:PlantMachinery 2025-07-31 07513726 core:Vehicles 2025-07-31 07513726 core:FurnitureFittings 2025-07-31 07513726 core:OfficeEquipment 2025-07-31 07513726 core:NetGoodwill 2025-07-31 07513726 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 07513726 core:ListedExchangeTraded 2025-07-31 07513726 core:UnlistedNon-exchangeTraded 2025-07-31 07513726 core:LandBuildings 2024-02-29 07513726 core:PlantMachinery 2024-02-29 07513726 core:Vehicles 2024-02-29 07513726 core:FurnitureFittings 2024-02-29 07513726 core:OfficeEquipment 2024-02-29 07513726 core:NetGoodwill 2024-02-29 07513726 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 07513726 core:ListedExchangeTraded 2024-02-29 07513726 core:UnlistedNon-exchangeTraded 2024-02-29 07513726 core:LandBuildings 2024-03-01 2025-07-31 07513726 core:PlantMachinery 2024-03-01 2025-07-31 07513726 core:Vehicles 2024-03-01 2025-07-31 07513726 core:FurnitureFittings 2024-03-01 2025-07-31 07513726 core:OfficeEquipment 2024-03-01 2025-07-31 07513726 core:NetGoodwill 2024-03-01 2025-07-31 07513726 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-07-31 07513726 core:ListedExchangeTraded 2024-03-01 2025-07-31 07513726 core:UnlistedNon-exchangeTraded 2024-03-01 2025-07-31 07513726 core:MoreThanFiveYears 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments 2025-07-31 07513726 core:Non-currentFinancialInstruments 2024-02-29 07513726 dpl:CostSales 2024-03-01 2025-07-31 07513726 dpl:DistributionCosts 2024-03-01 2025-07-31 07513726 core:LandBuildings 2024-03-01 2025-07-31 07513726 core:PlantMachinery 2024-03-01 2025-07-31 07513726 core:Vehicles 2024-03-01 2025-07-31 07513726 core:FurnitureFittings 2024-03-01 2025-07-31 07513726 core:OfficeEquipment 2024-03-01 2025-07-31 07513726 dpl:AdministrativeExpenses 2024-03-01 2025-07-31 07513726 core:NetGoodwill 2024-03-01 2025-07-31 07513726 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-07-31 07513726 dpl:GroupUndertakings 2024-03-01 2025-07-31 07513726 dpl:ParticipatingInterests 2024-03-01 2025-07-31 07513726 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-07-31 07513726 core:ListedExchangeTraded 2024-03-01 2025-07-31 07513726 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-07-31 07513726 core:UnlistedNon-exchangeTraded 2024-03-01 2025-07-31 07513726 dpl:CostSales 2023-03-01 2024-02-29 07513726 dpl:DistributionCosts 2023-03-01 2024-02-29 07513726 core:LandBuildings 2023-03-01 2024-02-29 07513726 core:PlantMachinery 2023-03-01 2024-02-29 07513726 core:Vehicles 2023-03-01 2024-02-29 07513726 core:FurnitureFittings 2023-03-01 2024-02-29 07513726 core:OfficeEquipment 2023-03-01 2024-02-29 07513726 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 07513726 core:NetGoodwill 2023-03-01 2024-02-29 07513726 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 07513726 dpl:GroupUndertakings 2023-03-01 2024-02-29 07513726 dpl:ParticipatingInterests 2023-03-01 2024-02-29 07513726 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 07513726 core:ListedExchangeTraded 2023-03-01 2024-02-29 07513726 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 07513726 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 07513726 core:NetGoodwill 2025-07-31 07513726 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 07513726 core:LandBuildings 2025-07-31 07513726 core:PlantMachinery 2025-07-31 07513726 core:Vehicles 2025-07-31 07513726 core:FurnitureFittings 2025-07-31 07513726 core:OfficeEquipment 2025-07-31 07513726 core:AfterOneYear 2025-07-31 07513726 core:WithinOneYear 2025-07-31 07513726 core:ListedExchangeTraded 2025-07-31 07513726 core:UnlistedNon-exchangeTraded 2025-07-31 07513726 core:ShareCapital 2025-07-31 07513726 core:SharePremium 2025-07-31 07513726 core:RevaluationReserve 2025-07-31 07513726 core:OtherReservesSubtotal 2025-07-31 07513726 core:RetainedEarningsAccumulatedLosses 2025-07-31 07513726 core:NetGoodwill 2024-02-29 07513726 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 07513726 core:LandBuildings 2024-02-29 07513726 core:PlantMachinery 2024-02-29 07513726 core:Vehicles 2024-02-29 07513726 core:FurnitureFittings 2024-02-29 07513726 core:OfficeEquipment 2024-02-29 07513726 core:AfterOneYear 2024-02-29 07513726 core:WithinOneYear 2024-02-29 07513726 core:ListedExchangeTraded 2024-02-29 07513726 core:UnlistedNon-exchangeTraded 2024-02-29 07513726 core:ShareCapital 2024-02-29 07513726 core:SharePremium 2024-02-29 07513726 core:RevaluationReserve 2024-02-29 07513726 core:OtherReservesSubtotal 2024-02-29 07513726 core:RetainedEarningsAccumulatedLosses 2024-02-29 07513726 core:NetGoodwill 2023-02-28 07513726 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 07513726 core:LandBuildings 2023-02-28 07513726 core:PlantMachinery 2023-02-28 07513726 core:Vehicles 2023-02-28 07513726 core:FurnitureFittings 2023-02-28 07513726 core:OfficeEquipment 2023-02-28 07513726 core:AfterOneYear 2023-02-28 07513726 core:WithinOneYear 2023-02-28 07513726 core:ListedExchangeTraded 2023-02-28 07513726 core:UnlistedNon-exchangeTraded 2023-02-28 07513726 core:ShareCapital 2023-02-28 07513726 core:SharePremium 2023-02-28 07513726 core:RevaluationReserve 2023-02-28 07513726 core:OtherReservesSubtotal 2023-02-28 07513726 core:RetainedEarningsAccumulatedLosses 2023-02-28 07513726 core:AfterOneYear 2024-03-01 2025-07-31 07513726 core:WithinOneYear 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:CostValuation 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-07-31 07513726 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 07513726 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 07513726 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 07513726 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-29 07513726 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 07513726 bus:Director1 2024-03-01 2025-07-31

Fibreglass Flat Roofing Solutions Limited

Registered Number
07513726
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

Fibreglass Flat Roofing Solutions Limited
Company Information
for the period from 1 March 2024 to 31 July 2025

Director | M E Pittaway

Registered Address | Jasmine Cottage Holme Road
| Shiptonthorpe
| York
| YO43 3PZ

Registered Number | 07513726 (England and Wales)

Fibreglass Flat Roofing Solutions Limited
Statement of Financial Position
31 July 2025

| Notes | 31 Jul 2025 |  | 29 Feb 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 512
|  |  |  | - |  |  |  | 512
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | - |  |  |  | 1,000 |  |
Cash at bank and on hand |  | 371 |  |  |  | 3,990 |  |
|  | 371 |  |  |  | 4,990 |  |
Creditors amounts falling due within one year | 5 | (1,056) |  |  |  | (9,588) |  |
Net current assets (liabilities) |  |  |  | (685) |  |  |  | (4,598)
Total assets less current liabilities |  |  |  | (685) |  |  |  | (4,086)
Provisions for liabilities | 6 |  |  | - |  |  |  | (97)
Net assets |  |  |  | (685) |  |  |  | (4,183)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (785) |  |  |  | (4,283)
Shareholders' funds |  |  |  | (685) |  |  |  | (4,183)

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:
M E Pittaway Director Registered Company No. 07513726

Fibreglass Flat Roofing Solutions Limited
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The company ceased trading during the year and intends to make an application to strike off the company following settlement of all debts and liabilities. These accounts therefore represent final completion accounts. It is likely the dissolution process will be fully concluded within the next 12 months.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Vehicles | 4
| Office Equipment | 4

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 March 24 | 24,254 |  | 1,006 |  | 25,260
| Disposals | (24,254) |  | (1,006) |  | (25,260)
| Depreciation and impairment
| At 01 March 24 | 23,889 |  | 859 |  | 24,748
| On disposals | (23,889) |  | (859) |  | (24,748)
| Net book value
| At 31 July 25 | - |  | - |  | -
| At 29 February 24 | 365 |  | 147 |  | 512

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | - |  | 1,000
| Total | - |  | 1,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 1,056 |  | 5,349
| Taxation and social security | - |  | 3,446
| Accrued liabilities and deferred income | - |  | 793
| Total | 1,056 |  | 9,588

| Short term creditors are measured at transaction price (which is usually the invoice price).

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 97
| Total | - |  | 97